| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38097765 | COMUNA SIHLEA CUI: 4447436 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 14.05.2025 | 270 |
| Contract object: invertoare | ||||||
| DA37556314 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | servicii | 31440000-2 | 26.02.2025 | 2,718 |
| Contract object: baterie lifepo4 12.8v 100 ah (100a) + lcd + bms fara intretinere | ||||||
| DA37556349 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | servicii | 31440000-2 | 26.02.2025 | 1,204 |
| Contract object: baterie lifepo4 12.8v 24ah (20a) + bms fara intretinere | ||||||
| DA37556378 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | servicii | 31153000-3 | 26.02.2025 | 199 |
| Contract object: redresor volt 10a pentru acumulatori litiu | ||||||
| DA37556418 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | servicii | 31153000-3 | 26.02.2025 | 358 |
| Contract object: redresor volt 12v 20a pentru acumulatori litiu | ||||||
| DA36956662 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31430000-9 | 18.11.2024 | 1,866 |
| Contract object: acumulator stationar (baterie) 12v 200 ah lead carbon | ||||||
| DA30917394 | TELECOMUNICATII CFR SA CUI: 15034095 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 29.06.2022 | 167 |
| Contract object: invertor ips volt 500w / 1000w 12v / 230 v | ||||||
| DA29027216 | OPERA NATIONALA BUCURESTI CUI: 4221314 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 18.10.2021 | 6,567 |
| Contract object: pachet ups 1400/1800w | ||||||
| DA28704356 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 08.09.2021 | 3,864 |
| Contract object: invertor | ||||||
| DA28285972 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 28.06.2021 | 1,571 |
| Contract object: invertor | ||||||
| DA27615510 | UNITATEA MILITARA 02558 CUI: 4269134 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 19.03.2021 | 892 |
| Contract object: invertor unda pura 1000w 12v | ||||||
| DA27518248 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31711000-3 | 05.03.2021 | 745 |
| Contract object: invertor volt plus sinus pur 1000w/1500w-24v | ||||||
| DA26722339 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 04.11.2020 | 1,130 |
| Contract object: invertor ips volt 2500/5000w 12/230 v sinus modificat | ||||||
| DA26718038 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 03.11.2020 | 1,130 |
| Contract object: invertor curent | ||||||
| DA26646978 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 31155000-7 | 23.10.2020 | 1,524 |
| Contract object: invertor volt sinus pur 2000/4000w 12/230v | ||||||
| DA26635484 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 44115700-6 | 21.10.2020 | 25,344 |
| Contract object: jaluzele exterioare | ||||||
| DA26635441 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | FEROTECH DISTRIBUTION SRL CUI: 26715785 | furnizare | 44115700-6 | 21.10.2020 | 36,400 |
| Contract object: jaluzele exterioare | ||||||
- 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