| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39418761 | UNITATEA MILITARA 01616 CUI: 16663549 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31110000-0 | 02.12.2025 | 82,316 |
| Contract object: motor servo | ||||||
| DA39418834 | UNITATEA MILITARA 01616 CUI: 16663549 | SERVOSISTEME SRL CUI: 16155664 | servicii | 71340000-3 | 02.12.2025 | 61,080 |
| Contract object: manopera conversie vehicul amfibiu 8x8 | ||||||
| DA36669849 | UNITATEA MILITARA 01616 CUI: 16663549 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31712110-4 | 08.10.2024 | 21,450 |
| Contract object: modul iluminare cu control pan tilt | ||||||
| DA36377462 | ICPE SA CUI: 423140 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31131100-4 | 30.08.2024 | 8,700 |
| Contract object: actionare motor pmac 6 conexiuni | ||||||
| DA35439358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31131100-4 | 08.04.2024 | 5,447 |
| Contract object: sistem de actionare 1nm10000rpm | ||||||
| DA35239240 | ICPE SA CUI: 423140 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31131100-4 | 12.03.2024 | 14,122 |
| Contract object: actionare electrica 6kva , 1 x 220 vac | ||||||
| DA33262458 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 42675000-8 | 16.05.2023 | 43,902 |
| Contract object: pachet reparative strung sn 1650*4000 | ||||||
| DA29313104 | ICPE SA CUI: 423140 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31155000-7 | 19.11.2021 | 16,940 |
| Contract object: sistem de actionare electrica | ||||||
| DA26673280 | ICPE SA CUI: 423140 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 48960000-5 | 27.10.2020 | 21,960 |
| Contract object: actionare integrata - motor inertial (spatiu) | ||||||
| DA25364561 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31131100-4 | 26.03.2020 | 23,205 |
| Contract object: sistem actionare | ||||||
| DA20187593 | ICPE SA CUI: 423140 | SERVOSISTEME SRL CUI: 16155664 | furnizare | 31155000-7 | 27.04.2018 | 9,298 |
| Contract object: invertor 637fkd6r3070000000rd2 | ||||||
- 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