| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40440056 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 71323100-9 | 21.05.2026 | 39,000 |
| Contract object: intocmire proiect tehnic, vt, asistenta tehnica din partea proiectantului | ||||||
| DA39810254 | UNITATEA MILITARA 01932 CUI: 4443256 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 45310000-3 | 13.02.2026 | 6,542 |
| Contract object: oferta executarea masurilor corective | ||||||
| DA39646110 | UNITATEA MILITARA 01932 CUI: 4443256 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 45310000-3 | 14.01.2026 | 33,534 |
| Contract object: oferta schimbare cablu alimentare cu energie electrica | ||||||
| DA39127885 | UNITATEA MILITARA 01932 CUI: 4443256 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 45310000-3 | 22.10.2025 | 6,206 |
| Contract object: masuratori electrice pram-impamantare si protectie impotriva trasnetului | ||||||
| DA35946812 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 09331200-0 | 14.06.2024 | 1,681 |
| Contract object: elaborare solutie tehnica in scopul instalarii de panouri fotovoltaice | ||||||
| DA35779318 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 31681000-3 | 23.05.2024 | 1,287 |
| Contract object: kit reparatie te | ||||||
| DA35728047 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 45315300-1 | 16.05.2024 | 11,900 |
| Contract object: alimentare cu energie spor putere | ||||||
| DA34465691 | UNITATEA MILITARA 01932 CUI: 4443256 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 45315300-1 | 09.11.2023 | 5,599 |
| Contract object: racord stalp | ||||||
| DA34124509 | UNITATEA MILITARA 01932 CUI: 4443256 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | lucrari | 31682300-3 | 29.09.2023 | 25,009 |
| Contract object: deviz inst. legare la pamint inst int. popota si impamantare mese lucru+tunel spalat | ||||||
| DA33829439 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 | servicii | 71241000-9 | 17.08.2023 | 10,000 |
| Contract object: studiu de fezabilitate | ||||||
- 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