| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33361252 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42124100-5 | 29.05.2023 | 32,965 |
| Contract object: grup de ungere multiplicator | ||||||
| DA33188075 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42132130-3 | 08.05.2023 | 4,795 |
| Contract object: achizitie componente pneumatice pentru stand montat boghiu | ||||||
| DA32129490 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42122210-5 | 13.12.2022 | 31,640 |
| Contract object: achizitie grup hidraulic pentru instalatie hidraulica stand boghiuri | ||||||
| DA32129588 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 43328100-9 | 13.12.2022 | 1,375 |
| Contract object: achizitie componente pentru diversificare masurare boghiuri in stand masurat boghiu | ||||||
| DA32129666 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42121100-4 | 13.12.2022 | 9,845 |
| Contract object: achizitie cilindru hidraulic pentru extindere posibiliate de masurare stand masurat boghiu | ||||||
| DA31892384 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42121100-4 | 16.11.2022 | 31,530 |
| Contract object: achizitie cilindrii hidraulici stand testare boghiuri vagoane calatori | ||||||
| DA31602529 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 43328000-8 | 12.10.2022 | 47,465 |
| Contract object: centralina 2 | ||||||
| DA31602507 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 43328000-8 | 12.10.2022 | 52,190 |
| Contract object: centralina 1 | ||||||
| DA30607077 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42511100-2 | 16.05.2022 | 2,100 |
| Contract object: schimbator de caldura | ||||||
| DA30607067 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 48921000-0 | 16.05.2022 | 11,100 |
| Contract object: set elemente de automatizare | ||||||
| DA30607057 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 44611600-2 | 16.05.2022 | 1,350 |
| Contract object: rezervor ulei | ||||||
| DA30607039 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42122170-2 | 16.05.2022 | 2,850 |
| Contract object: motopompa cu suport | ||||||
| DA30607025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 44162300-6 | 16.05.2022 | 3,661 |
| Contract object: conducte si fitinguri | ||||||
| DA28628157 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42122210-5 | 26.08.2021 | 13,988 |
| Contract object: grup de ungere | ||||||
| DA28628151 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42122210-5 | 26.08.2021 | 17,152 |
| Contract object: grup de ungere | ||||||
| DA27638900 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42122210-5 | 24.03.2021 | 20,140 |
| Contract object: grup de ungere | ||||||
| DA26004650 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42141000-9 | 21.07.2020 | 22,836 |
| Contract object: frana hidraulica, motoreductor - ctr. 6/2018 menteh | ||||||
| DA25925373 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42122210-5 | 07.07.2020 | 12,959 |
| Contract object: grup de ungere si racire ulei | ||||||
| DA25784144 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 44162300-6 | 15.06.2020 | 900 |
| Contract object: conducte si fitinguri | ||||||
| DA25784142 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 38425100-1 | 15.06.2020 | 58 |
| Contract object: manometru 0-10 bar | ||||||
| DA25784140 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42131120-3 | 15.06.2020 | 68 |
| Contract object: robinet maometru | ||||||
| DA25784136 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42511100-2 | 15.06.2020 | 2,120 |
| Contract object: schimbator de caldura | ||||||
| DA25784139 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42913000-9 | 15.06.2020 | 590 |
| Contract object: filtru refulare spin-on | ||||||
| DA25784132 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 42131240-0 | 15.06.2020 | 169 |
| Contract object: robinet by-pas 1 | ||||||
| DA25784129 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HIDROMAG INDUSTRY SRL CUI: 36122904 | furnizare | 38421110-6 | 15.06.2020 | 1,650 |
| Contract object: debitmetru electronic cu afisaj 100 l/min | ||||||
- 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