| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018602 | TRANSURB SA CUI: 10890801 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 42933000-5 | 26.08.2026 | 26,217 |
| Contract object: eba-40 with faceplate and bracket / 232271 (bna ) | ||||||
| DA38866300 | TRANSURB SA CUI: 10890801 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 31670000-3 | 17.09.2025 | 2,789 |
| Contract object: eba-40 with faceplate and bracket / 232271 | ||||||
| DA36134028 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 15.07.2024 | 22,120 |
| Contract object: casete colectoare automate de plata (400) i-pro-rc/uba-rc/wba-sh2 | ||||||
| DA35096700 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 22458000-5 | 28.02.2024 | 9,645 |
| Contract object: role imprimante | ||||||
| DA31198813 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 37400000-2 | 18.08.2022 | 164 |
| Contract object: titan darst | ||||||
| DA30934341 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 04.07.2022 | 8,476 |
| Contract object: casete colectoare automate de plata (400) i-pro-rc/uba-rc/wba; incuietoare venus extra tc668-s k/a l | ||||||
| DA30466373 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 37400000-2 | 02.05.2022 | 845 |
| Contract object: set complet pentru jocul de darts | ||||||
| DA30356453 | COMUNA CERNAT CUI: 4404338 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 11.04.2022 | 1,400 |
| Contract object: automat bancnota ict xba 34dnmeu4 | ||||||
| DA29771479 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | servicii | 98300000-6 | 14.01.2022 | 788 |
| Contract object: reparatie nv200 | ||||||
| DA29716765 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 04.01.2022 | 3,366 |
| Contract object: reciclator bancnote smart payout itl ssp ron | ||||||
| DA29300795 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 17.11.2021 | 23,950 |
| Contract object: caseta reciclatoare bancnote uba-rc/ipro-rc 5/10 lei | ||||||
| DA29300931 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | E-SERVICE & COMPONENTS SRL CUI: 25147067 | furnizare | 30123200-9 | 17.11.2021 | 6,905 |
| Contract object: casete colectoare automate de plata (400) i-pro-rc/uba-rc/wba | ||||||
- 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