| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39218201 | COMPANIA DE APA ARIES SA CUI: 20330054 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 06.11.2025 | 15,950 |
| Contract object: transpalet electric cu catarg marca ep model ds3-15 | ||||||
| DA39173937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 03.11.2025 | 4,958 |
| Contract object: furnizare transpalet electric -directia silvica cluj | ||||||
| DA32086259 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 07.12.2022 | 49,000 |
| Contract object: transpalet electric cu catarg | ||||||
| DA31738500 | AEROCLUBUL ROMANIEI CUI: 4266944 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 28.10.2022 | 18,995 |
| Contract object: transpalet electric cu catarg (liza electrica) es12 12es - 1200kg cu ridicare la 3000 mm | ||||||
| DA30799873 | UNITATEA MILITARA 02036 CUI: 14783824 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42416300-8 | 10.06.2022 | 13,700 |
| Contract object: transpalet electric capacitate 1500kg, baterie li-ion | ||||||
| DA30689544 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42419000-6 | 25.05.2022 | 2,400 |
| Contract object: set roti transpalet es12 12es | ||||||
| DA30019221 | JUDETUL DAMBOVITA CUI: 4280205 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 01.03.2022 | 16,780 |
| Contract object: transpalet electric cu catarg | ||||||
| DA29693029 | MONITORUL OFICIAL RA CUI: 427282 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 28.12.2021 | 28,400 |
| Contract object: transpalet electric cu catarg ep est 1227 | ||||||
| DA29318746 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 19.11.2021 | 21,795 |
| Contract object: transpalet electric cu catarg (liza electrica) es12 12es - 1200kg cu ridicare la 3800mm | ||||||
| DA28071317 | TERMO CALOR CONFORT SA CUI: 27374805 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 44612100-4 | 27.05.2021 | 1,200 |
| Contract object: butelie certificata tped 50l | ||||||
| DA27951929 | TERMO CALOR CONFORT SA CUI: 27374805 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 44612100-4 | 12.05.2021 | 1,200 |
| Contract object: butelie certificata tped 50l | ||||||
| DA27949188 | TERMO CALOR CONFORT SA CUI: 27374805 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 44612100-4 | 12.05.2021 | 1,200 |
| Contract object: butelie certificata tped 50l | ||||||
| DA27299052 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 44612100-4 | 28.01.2021 | 12,000 |
| Contract object: butelie coxigen ertificata tped 50l, conform anunt seap nr. adv1194052 | ||||||
| DA26896977 | ETA SA CUI: 10524177 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42416300-8 | 24.11.2020 | 3,941 |
| Contract object: achizitie masa hidraulica 1.000 kg., inaltime maxima 1.800 mm-pozitia 99/paap/2020 | ||||||
| DA26575973 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 15.10.2020 | 4,200 |
| Contract object: transpalet manual cantarire | ||||||
| DA26494815 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 05.10.2020 | 8,300 |
| Contract object: transpalet electric, capacitate 1.500 kg., baterii agm, incarcator inclus | ||||||
| DA26383398 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42413200-6 | 18.09.2020 | 2,100 |
| Contract object: cric pneumo-hidraulic 20 t | ||||||
| DA26107798 | COMUNA UNIREA CUI: 4562087 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 44612100-4 | 10.08.2020 | 1,537 |
| Contract object: butelie tped o2 50l | ||||||
| DA26037697 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 28.07.2020 | 3,122 |
| Contract object: transpaleta manuala | ||||||
| DA25805275 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 17.06.2020 | 8,551 |
| Contract object: furnizare transpalet | ||||||
| DA25771302 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 11.06.2020 | 8,319 |
| Contract object: liza semielectrica cu catarg | ||||||
| DA25657344 | COMUNA BOIU MARE CUI: 3626913 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 33140000-3 | 20.05.2020 | 335 |
| Contract object: pachet protectie covid masca+ gel dezinfectant | ||||||
| DA25561402 | COMUNA BOIU MARE CUI: 3626913 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 33140000-3 | 05.05.2020 | 575 |
| Contract object: pachet protectie covid masca+ gel dezinfectant | ||||||
| DA25479766 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42410000-3 | 14.04.2020 | 3,360 |
| Contract object: transpaleta manauala profesionala | ||||||
| DA25335014 | COMPANIA DE APA ORADEA SA CUI: 54760 | SILTEC GLOBAL TECHNOLOGIES SRL CUI: 31788813 | furnizare | 42662000-4 | 20.03.2020 | 3,718 |
| Contract object: aparat de sudare mig-mag/mma 190a,230v, otel, inox si aluminiu cu accesorii incluse: | ||||||
- 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