| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39877951 | UNITATEA MILITARA 02601 CUI: 25974870 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 31214100-0 | 24.02.2026 | 29,984 |
| Contract object: achizitie intrerupator automat 1600a debrosabil cu motor | ||||||
| DA33820114 | FUNDATIA ALT ART PENTRU ARTA ALTERNATIVA CUI: 11194743 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 34223310-2 | 11.08.2023 | 23,400 |
| Contract object: remorca | ||||||
| DA32224226 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 42000000-6 | 19.12.2022 | 8,909 |
| Contract object: pachet conform anunt adv1334929 comutatori si contactori electrici | ||||||
| DA31456619 | CET GOVORA SA CUI: 10102377 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 43620000-5 | 23.09.2022 | 31,455 |
| Contract object: adv1314796 inel etansare vi taler vase captare cenusa | ||||||
| DA30569809 | UNITATEA MILITARA 01178 CUI: 4332339 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 34928471-0 | 11.05.2022 | 28,920 |
| Contract object: bat luminiscent | ||||||
| DA29116281 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 31221000-1 | 27.10.2021 | 7,963 |
| Contract object: relee electrice | ||||||
| DA26817129 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 31681100-4 | 16.11.2020 | 69,100 |
| Contract object: contacte fixe si mobile cf.anunt adv1177203 | ||||||
| DA25481575 | CET GOVORA SA CUI: 10102377 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 31600000-2 | 15.04.2020 | 43,504 |
| Contract object: inele etansare vl taler 30 buc | ||||||
| DA20373907 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | TEHNIC FLASH SCS CUI: 1959466 | furnizare | 31682210-5 | 21.05.2018 | 44,500 |
| Contract object: tablou de comanda si automatizare | ||||||
- 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