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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40765460 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 30237110-3 07.07.2026 21,985
interfata hmi
DA40534794 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31121110-4 03.06.2026 3,287
traductor de turatie
DA37073590 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 48218000-9 05.12.2024 8,912
licenta software scada de dezvoltare si de rulare pentru maxim 256 tag-uri
DA36738402 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 30237140-2 18.10.2024 1,553
modul ss8130
DA36738421 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 30237140-2 18.10.2024 2,891
modul ss8014
DA36738444 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 30237140-2 18.10.2024 1,553
modul ss8017i
DA36738470 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 35125100-7 18.10.2024 4,713
termorezistenta pt100
DA36738490 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGITAL COMPANY SRL CUI: 15615713 furnizare 35125100-7 18.10.2024 4,829
traductor de presiune relativa
DA35393022 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 DIGITAL COMPANY SRL CUI: 15615713 furnizare 38429000-8 01.04.2024 27,993
rotametre
DA34490192 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31711131-0 14.11.2023 123,720
rezistente electrice
DA34490129 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31682210-5 14.11.2023 844
instrumente si echipament de comanda
DA33333673 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31211300-1 24.05.2023 5,601
sigurante
DA33318357 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31155000-7 23.05.2023 28,300
invertoare tranzistorizate
DA33289535 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31682210-5 18.05.2023 1,728
termocupluri ttc 0 - 1200 grade c
DA33289880 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31682210-5 18.05.2023 534
termocupluri ttc 0 - 1200 grade c
DA31124421 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DIGITAL COMPANY SRL CUI: 15615713 furnizare 42131130-6 03.08.2022 358
regulator digital de temperatura ttm-i4n-r-ab
DA29142636 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 DIGITAL COMPANY SRL CUI: 15615713 furnizare 38429000-8 01.11.2021 5,576
rotametru
DA29142652 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 DIGITAL COMPANY SRL CUI: 15615713 furnizare 38429000-8 01.11.2021 5,500
rotametre
DA27409805 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DIGITAL COMPANY SRL CUI: 15615713 furnizare 42131130-6 17.02.2021 310
regulator digital de temperatura ttm-i4n-rab
DA22610393 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31221100-2 15.03.2019 564
achizitie releu static
DA22610808 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31711131-0 15.03.2019 1,074
achizitie rezistente electrice de incalzire
DA22610875 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DIGITAL COMPANY SRL CUI: 15615713 furnizare 38417000-1 15.03.2019 780
achizitie termocuplu k
DA22610976 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DIGITAL COMPANY SRL CUI: 15615713 furnizare 31224400-6 15.03.2019 726
achizitie cablu de conectare
DA21989052 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 DIGITAL COMPANY SRL CUI: 15615713 furnizare 32581130-9 07.12.2018 195
cablu tip k, conectori mama standard k, conectori tata standard k
DA20810564 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 DIGITAL COMPANY SRL CUI: 15615713 furnizare 38417000-1 10.07.2018 220
termocupla

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API