| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963718 | SERVICIUL DE AMBULANTA CUI: 7604489 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 10.08.2026 | 18,260 |
| Contract object: dispozitive de stingere a incendiilor cu servicii de instalare de echipamente camera teh.2 saj | ||||||
| DA40680904 | SERVICIUL DE AMBULANTA CUI: 7604489 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 23.06.2026 | 100,120 |
| Contract object: dispozitive de stingere a incendiilor cu servicii de instalare de echipamente camere th. 1si 3 saj | ||||||
| DA40177533 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 15.04.2026 | 25,762 |
| Contract object: sistem antiincendiu bonpetsys (10 fiole) | ||||||
| DA39251222 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ROTRONIC IMPEX SRL CUI: 3885705 | servicii | 35111500-0 | 10.11.2025 | 57,450 |
| Contract object: sistem antiincendiu bonpetsys (24 fiole) | ||||||
| DA31672931 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 20.10.2022 | 170,800 |
| Contract object: sisteme automate de stingere a incendiului cu fiole cu gaz inert, inclusiv proiectare si montaj | ||||||
| DA28499602 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 04.08.2021 | 102,440 |
| Contract object: sistem automat de stingere a incendiului cu fiole cu gaz inert | ||||||
| DA27480152 | ORAS OVIDIU CUI: 4301359 | ROTRONIC IMPEX SRL CUI: 3885705 | servicii | 51700000-9 | 26.02.2021 | 11,955 |
| Contract object: proiectare si montaj pentru sistemul antiincendiu | ||||||
| DA27470409 | ORAS OVIDIU CUI: 4301359 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 25.02.2021 | 37,000 |
| Contract object: sistemul de stingere a incendiilor cu 20 fiole cu gaz inert din cadrul proiectului robg-393 | ||||||
| DA26455690 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ROTRONIC IMPEX SRL CUI: 3885705 | servicii | 35111500-0 | 29.09.2020 | 19,482 |
| Contract object: sistem antiincendiu bonpetsys (n fiole) cu proiect si montaj incluse | ||||||
| DA21748199 | UNITATEA MILITARA 02605 CUI: 4221110 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 15.11.2018 | 75,625 |
| Contract object: sisteme antiincendiu | ||||||
- 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