| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40739729 | UNITATEA MILITARA 02630 CUI: 12071099 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 42662200-6 | 03.07.2026 | 32,675 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA40727917 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 38341300-0 | 30.06.2026 | 39,510 |
| Contract object: senzor de putere model 7022 | ||||||
| DA39539756 | TELECOMUNICATII CFR SA CUI: 15034095 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 42674000-1 | 15.12.2025 | 5,865 |
| Contract object: taietor fo de precizie | ||||||
| DA39156875 | UNITATEA MILITARA 01837 CUI: 41412130 | CELESTA COMEXIM SRL CUI: 3803128 | servicii | 50412000-6 | 28.10.2025 | 6,950 |
| Contract object: verificare/recalibrare banc tester ifr 4000 | ||||||
| DA38499256 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 31710000-6 | 10.07.2025 | 138,000 |
| Contract object: echipamente electronica si comunicatii - col. tehn. gheorghe airinei | ||||||
| DA36536077 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 31411000-0 | 18.09.2024 | 6,750 |
| Contract object: acumulator pentru ifr 4000 | ||||||
| DA36433347 | UNITATEA MILITARA 02605 CUI: 4221110 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 32000000-3 | 03.09.2024 | 25,850 |
| Contract object: kit sudura fibra optica | ||||||
| DA36366587 | UNITATEA MILITARA 01932 CUI: 4443256 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 34999000-6 | 28.08.2024 | 157,250 |
| Contract object: kit antene pentru microunde ak7g | ||||||
| DA36266086 | UNITATEA MILITARA NR 01704 CUI: 4283546 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 42662200-6 | 07.08.2024 | 149,982 |
| Contract object: echipament sudura fibra optica sumitomo t-72c+ | ||||||
| DA36154857 | UNITATEA MILITARA NR 01704 CUI: 4283546 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 32000000-3 | 18.07.2024 | 22,815 |
| Contract object: echipament sudura fibra optica sumitomo t-72c+ | ||||||
| DA36144297 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 31731000-9 | 17.07.2024 | 31,450 |
| Contract object: kit de calibrare bird sk-cal-mn-c6 | ||||||
| DA35183302 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | CELESTA COMEXIM SRL CUI: 3803128 | servicii | 50433000-9 | 07.03.2024 | 11,454 |
| Contract object: verificare metrologica periodica la tester ifr 4000 si ifr 6000 | ||||||
| DA34580897 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 42662000-4 | 28.11.2023 | 22,815 |
| Contract object: aparat de sudura fibra optica - ref. adv1395197 | ||||||
| DA34546622 | UNITATEA MILITARA 01616 CUI: 16663549 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 38621000-4 | 22.11.2023 | 81,156 |
| Contract object: kit 4 aparate sudura fibra optica sumitomo t-57c+ | ||||||
| DA34543121 | UNITATEA MILITARA 02630 CUI: 12071099 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 32000000-3 | 22.11.2023 | 28,875 |
| Contract object: echipament sudura fibra optica | ||||||
| DA34518263 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 38341300-0 | 17.11.2023 | 5,930 |
| Contract object: achizitie bird element - romatsa | ||||||
| DA33843027 | UNITATEA MILITARA 01961 CUI: 10405150 | CELESTA COMEXIM SRL CUI: 3803128 | servicii | 50412000-6 | 21.08.2023 | 195 |
| Contract object: servicii revizie tehnica osciloscop mso5202d | ||||||
| DA33737888 | UNITATEA MILITARA NR 01829 CUI: 4266987 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 38621000-4 | 28.07.2023 | 58,850 |
| Contract object: kit aparat sudura fibra optica sumitomo t-72c+ | ||||||
| DA32985039 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CELESTA COMEXIM SRL CUI: 3803128 | servicii | 50530000-9 | 07.04.2023 | 1,250 |
| Contract object: servicii revizie tehnica si recalibrare sumitomo 72c+ | ||||||
| DA32675502 | UNITATEA MILITARA 01961 CUI: 10405150 | CELESTA COMEXIM SRL CUI: 3803128 | servicii | 50433000-9 | 28.02.2023 | 17,183 |
| Contract object: serviciu de verificare, reparatie , calibrare aparat de masura iff-701ti | ||||||
| DA32579829 | MONETARIA STATULUI RA CUI: 427304 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 34320000-6 | 14.02.2023 | 4,002 |
| Contract object: debitmetru pentru alcool metilic p max 16 bar ts 10 c/130 | ||||||
| DA32147408 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | CELESTA COMEXIM SRL CUI: 3803128 | servicii | 50412000-6 | 12.12.2022 | 9,905 |
| Contract object: serviciu recalibrare | ||||||
| DA31844402 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CELESTA COMEXIM SRL CUI: 3803128 | servicii | 50412000-6 | 10.11.2022 | 1,510 |
| Contract object: revizie tehnica si recalibrare sumitomo 72c + taietor fibra optica | ||||||
| DA31617827 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 38621000-4 | 13.10.2022 | 57,200 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA29096314 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 31711520-4 | 26.10.2021 | 11,485 |
| Contract object: sarcina rf 1kw, racire cu ulei - bird 8251 | ||||||
- 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