| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39343716 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONSENS SRL CUI: 19145797 | furnizare | 38340000-0 | 21.11.2025 | 19,322 |
| Contract object: dispozitiv de masurarea distantei dintre fetele interioare a bandaj srtfc cluj revizia jibou | ||||||
| DA38813013 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | CONSENS SRL CUI: 19145797 | furnizare | 30232110-8 | 05.09.2025 | 8,260 |
| Contract object: imprimante laser | ||||||
| DA38813053 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 05.09.2025 | 7,562 |
| Contract object: instrumente de masurare | ||||||
| DA38601326 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONSENS SRL CUI: 19145797 | furnizare | 38340000-0 | 28.07.2025 | 7,111 |
| Contract object: dvb 1-40 dispozitiv pentru verificarea dimensiunea buzei bandajelor srtfc cluj revizia jibou | ||||||
| DA36491462 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONSENS SRL CUI: 19145797 | furnizare | 38900000-4 | 11.09.2024 | 6,853 |
| Contract object: dvb 1-40 dispozitiv verificare dimensiunea buzei bandajelor rotilor si valoare qr-srtfc constanta | ||||||
| DA34709908 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 15.12.2023 | 6,700 |
| Contract object: dvb 1-40 dispozitiv pentru verificarea dimensiunea buzei bandajelor rotilor srtfc galati serv potd | ||||||
| DA34424772 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 02.11.2023 | 1,540 |
| Contract object: durimetru portabil cu masurare prin impact ref 34884 poz 2 | ||||||
| DA33675987 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CONSENS SRL CUI: 19145797 | furnizare | 38340000-0 | 19.07.2023 | 7,722 |
| Contract object: durimetru portabil cu masurare prin impact | ||||||
| DA33673890 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 18.07.2023 | 2,295 |
| Contract object: aparate de masurare grosime materiale si subler digital- referat 22372 | ||||||
| DA31919808 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CONSENS SRL CUI: 19145797 | furnizare | 42923100-3 | 17.11.2022 | 2,280 |
| Contract object: achizitie 1 buc. aparat de masurat grosime cu ultrasunete pentru masurarea grosimii de coroziune. | ||||||
| DA30920982 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONSENS SRL CUI: 19145797 | furnizare | 44510000-8 | 29.06.2022 | 5,490 |
| Contract object: dvb 1-40 dispozitiv pentru verificarea dim buzei bandajelor rotilor si valoare qr revizia grivita | ||||||
| DA30026120 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 25.02.2022 | 7,690 |
| Contract object: set sublere cu falci lungi | ||||||
| DA29376439 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | CONSENS SRL CUI: 19145797 | furnizare | 38340000-0 | 25.11.2021 | 1,340 |
| Contract object: elcometru | ||||||
| DA28421776 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | CONSENS SRL CUI: 19145797 | furnizare | 38330000-7 | 20.07.2021 | 4,965 |
| Contract object: trusa de cale plan paralele etalon | ||||||
| DA27757393 | UM 02049 CTA CUI: 4515514 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 13.04.2021 | 3,942 |
| Contract object: instrumente de masurare | ||||||
| DA27736861 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 08.04.2021 | 37,500 |
| Contract object: echipament aliniere cu laser | ||||||
| DA26656140 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | CONSENS SRL CUI: 19145797 | furnizare | 38330000-7 | 26.10.2020 | 1,577 |
| Contract object: unelte si aparate de masura | ||||||
| DA26572564 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | CONSENS SRL CUI: 19145797 | furnizare | 38330000-7 | 14.10.2020 | 116 |
| Contract object: micrometru | ||||||
| DA24515612 | APAVITAL SA CUI: 1959768 | CONSENS SRL CUI: 19145797 | furnizare | 33124120-2 | 27.11.2019 | 4,774 |
| Contract object: aparate de masurare grosime materiale pr82 | ||||||
| DA22115137 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | CONSENS SRL CUI: 19145797 | furnizare | 38330000-7 | 18.12.2018 | 725 |
| Contract object: instrumente masura si control | ||||||
| DA21903021 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CONSENS SRL CUI: 19145797 | furnizare | 38540000-2 | 29.11.2018 | 2,997 |
| Contract object: aparate de testare si masurare | ||||||
| DA21659470 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CONSENS SRL CUI: 19145797 | furnizare | 38510000-3 | 06.11.2018 | 1,637 |
| Contract object: microscop digital portabil | ||||||
| DA21659615 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 06.11.2018 | 7,369 |
| Contract object: durimetru portabil | ||||||
| DA21595851 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONSENS SRL CUI: 19145797 | furnizare | 38330000-7 | 29.10.2018 | 4,293 |
| Contract object: clupa 800 mm | ||||||
| DA21046820 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | CONSENS SRL CUI: 19145797 | furnizare | 38300000-8 | 22.08.2018 | 700 |
| Contract object: lupa easy pocket cu lentile asferice, led si baterii | ||||||
- 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