| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36480443 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | VIBRO SYSTEM SRL CUI: 26353723 | furnizare | 48190000-6 | 11.09.2024 | 29,845 |
| Contract object: software dds | ||||||
| DA30286249 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | VIBRO SYSTEM SRL CUI: 26353723 | furnizare | 38434400-0 | 31.03.2022 | 48,946 |
| Contract object: analizor de vibratii | ||||||
| DA29078483 | UM 02049 CTA CUI: 4515514 | VIBRO SYSTEM SRL CUI: 26353723 | servicii | 79633000-0 | 22.10.2021 | 10,756 |
| Contract object: instruire personal - utilizare echipament data colector si analizor de vibratii a4400 va4 pro | ||||||
| DA28196765 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | VIBRO SYSTEM SRL CUI: 26353723 | furnizare | 38432000-2 | 16.06.2021 | 15,120 |
| Contract object: sistem de analiza si monitorizare vibratii | ||||||
| DA26679353 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | VIBRO SYSTEM SRL CUI: 26353723 | furnizare | 38434400-0 | 28.10.2020 | 19,400 |
| Contract object: vibrometru portabil | ||||||
| DA26616362 | UM 02049 CTA CUI: 4515514 | VIBRO SYSTEM SRL CUI: 26353723 | furnizare | 38432000-2 | 20.10.2020 | 115,900 |
| Contract object: analizor de vibratii cu software de colectare si analiza a datelor a4400 va4 pro ii - adash | ||||||
| DA23547668 | COMUNA VIILE SATU MARE CUI: 3896640 | VIBRO SYSTEM SRL CUI: 26353723 | servicii | 50000000-5 | 24.07.2019 | 2,320 |
| Contract object: servicii de echilibrare ax tocator vegetatie | ||||||
| DA20705307 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIBRO SYSTEM SRL CUI: 26353723 | furnizare | 38434000-6 | 26.06.2018 | 10,287 |
| Contract object: analizor a4900 vibrio ms-pac 8955 | ||||||
- 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