| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39965166 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 31210000-1 | 09.03.2026 | 1,324 |
| Contract object: p00219-dsna craiova- aparate electrice de comutare sau de protectie a circuitelor electrice | ||||||
| DA39840999 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 31710000-6 | 16.02.2026 | 662 |
| Contract object: releu monitorizare tensiune - p00043 - dsna bucuresti | ||||||
| DA39354974 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | servicii | 50711000-2 | 24.11.2025 | 25,062 |
| Contract object: servicii de reparatii instalatie electrica | ||||||
| DA34543118 | AQUASERV SA CUI: 16775941 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32552420-7 | 23.11.2023 | 851 |
| Contract object: lcp102 control panel for fc100/200/300 | ||||||
| DA34552043 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32570000-9 | 22.11.2023 | 3,776 |
| Contract object: sfp 1.25 gbps, mmf, 550 m, lc, ddmi support, compatible cisco glc-sx-mmd | ||||||
| DA34504222 | AQUASERV SA CUI: 16775941 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 48960000-5 | 16.11.2023 | 378 |
| Contract object: software programare echipamente gama easy | ||||||
| DA34502734 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 15.11.2023 | 240 |
| Contract object: accesorii sudura fibra optica | ||||||
| DA34502778 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 15.11.2023 | 72 |
| Contract object: caseta sudura fibra optica | ||||||
| DA34502832 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 15.11.2023 | 384 |
| Contract object: pigtail lc, 50/125? | ||||||
| DA34502882 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 15.11.2023 | 1,464 |
| Contract object: splicebox, 12 fibre,lc schrack | ||||||
| DA34502936 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 15.11.2023 | 1,120 |
| Contract object: servicii sudura fibra optica | ||||||
| DA34396500 | AQUASERV SA CUI: 16775941 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32552420-7 | 31.10.2023 | 13,302 |
| Contract object: carcasa protectie | ||||||
| DA34296234 | AQUASERV SA CUI: 16775941 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 31600000-2 | 20.10.2023 | 1,226 |
| Contract object: controller easy-e4-uc-12rc1 | ||||||
| DA34296260 | AQUASERV SA CUI: 16775941 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 31600000-2 | 20.10.2023 | 492 |
| Contract object: modul extensie easy-e4-uc-16re1 | ||||||
| DA32409134 | AQUASERV SA CUI: 16775941 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 31600000-2 | 20.01.2023 | 2,130 |
| Contract object: controller easy-e4-ac-12rc1 | ||||||
| DA31673101 | COMUNA BRANESTI CUI: 4420724 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 31600000-2 | 19.10.2022 | 2,730 |
| Contract object: achizitie ceas programabil digital zilnic | ||||||
| DA31478975 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 27.09.2022 | 1,169 |
| Contract object: montat priza dubla voce/date | ||||||
| DA31479136 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 27.09.2022 | 6,155 |
| Contract object: sertizare port in priza dubla | ||||||
| DA31479007 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 27.09.2022 | 7,275 |
| Contract object: instalare rack comunicatii | ||||||
| DA31479068 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 27.09.2022 | 4,582 |
| Contract object: sertizare priza voce/date in patch panel | ||||||
| DA31251339 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | servicii | 50000000-5 | 02.09.2022 | 16,532 |
| Contract object: servicii de reparatii echipament sistem de monitorizare climatizare | ||||||
| DA31247878 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 25.08.2022 | 1,070 |
| Contract object: sertizare port in priza dubla | ||||||
| DA31247908 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 25.08.2022 | 797 |
| Contract object: sertizare priza voce/date in patch panel | ||||||
| DA31247989 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 25.08.2022 | 237 |
| Contract object: montat priza dubla voce/date | ||||||
| DA31247936 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MKM ENGINEERING ELECTRICS & AUTOMATICS SRL CUI: 25069155 | furnizare | 32000000-3 | 25.08.2022 | 2,425 |
| Contract object: instalare rack comunicatii | ||||||
- 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