| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38701948 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 14721100-2 | 18.08.2025 | 1,100 |
| Contract object: electrocorindon nk f120 | ||||||
| DA38236381 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 14721100-2 | 02.06.2025 | 650 |
| Contract object: electrocorindon nk f120 | ||||||
| DA36496624 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 42995000-7 | 12.09.2024 | 170 |
| Contract object: garnitura guler etansare valva umplere c200 | ||||||
| DA36220301 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 42995000-7 | 30.07.2024 | 3,662 |
| Contract object: pachet piese reparatie instalatie sablat | ||||||
| DA35990887 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 42995000-7 | 20.06.2024 | 3,662 |
| Contract object: pachet filtre + valva | ||||||
| DA35737741 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 42995000-7 | 17.05.2024 | 97,050 |
| Contract object: instalatie de sablare cu rezervor sub presiune si a unei instalatii de desprafuire cabina | ||||||
| DA33669099 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 14721100-2 | 18.07.2023 | 272 |
| Contract object: electrocorindon | ||||||
| DA31804406 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 42913500-4 | 04.11.2022 | 76,420 |
| Contract object: pachet filtre instalatie de sablat | ||||||
| DA28953850 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 38540000-2 | 07.10.2021 | 5,306 |
| Contract object: elcometer 456 feros model s cu sonda separata+sonda f2 std / elcometer 456 - 1176 | ||||||
| DA28393891 | UNITATEA MILITARA 02512 Z CUI: 6591933 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 14721100-2 | 15.07.2021 | 2,468 |
| Contract object: electrocorindon alb f220 | ||||||
| DA28157704 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 38424000-3 | 10.06.2021 | 37,952 |
| Contract object: elcometer 4340 motorised film applicator/ref.61249 ccmpa el | ||||||
| DA28157763 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 38424000-3 | 10.06.2021 | 703 |
| Contract object: non-slip rubber mat/ref.61250 ccmpa el | ||||||
| DA28134420 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 38424000-3 | 08.06.2021 | 1,340 |
| Contract object: kit testare aderenta 47 | ||||||
| DA26446212 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 38300000-8 | 28.09.2020 | 17,687 |
| Contract object: aparat elcometer 510 si accesorii, materiale consumabile | ||||||
| DA26446561 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 38900000-4 | 28.09.2020 | 1,336 |
| Contract object: apartat de testare aderenta 107 , cu grosimi de 0-120 microni | ||||||
| DA26445742 | UNITATEA MILITARA 02512 Z CUI: 6591933 | MINEX GROUP INTERNATIONAL SRL CUI: 25370700 | furnizare | 14721100-2 | 28.09.2020 | 1,391 |
| Contract object: electrocorindon alb f220 | ||||||
- 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