| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26894322 | UM NR02003 CUI: 4304673 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | servicii | 50700000-2 | 24.11.2020 | 55,490 |
| Contract object: servicii de reparatii curente la pavilionul j - structura metalica | ||||||
| DA26671188 | UM NR02003 CUI: 4304673 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | servicii | 51330000-4 | 27.10.2020 | 10,266 |
| Contract object: servicii de instalare sistem radiant | ||||||
| DA26596472 | UM NR02003 CUI: 4304673 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | servicii | 45312300-0 | 16.10.2020 | 26,322 |
| Contract object: servicii de instalare sistem radiant | ||||||
| DA26297749 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | furnizare | 30237110-3 | 09.09.2020 | 18,984 |
| Contract object: card voce cu criptare bln1263b | ||||||
| DA25378863 | UNITATEA MILITARA 01616 CUI: 16663549 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | furnizare | 31434000-7 | 26.03.2020 | 4,363 |
| Contract object: achizitie echipamente | ||||||
| DA24553218 | UNITATEA MILITARA NR 02638 CUI: 4265965 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | furnizare | 31434000-7 | 02.12.2019 | 2,554 |
| Contract object: acumulatori | ||||||
| DA24471930 | UNITATEA MILITARA 01616 CUI: 16663549 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | furnizare | 32570000-9 | 25.11.2019 | 58,783 |
| Contract object: gateway de comunicatii radio over ip | ||||||
| DA23281202 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | furnizare | 32580000-2 | 12.06.2019 | 21,330 |
| Contract object: consola server iolan scs8c | ||||||
| DA22980729 | UNITATEA MILITARA 01668 CUI: 4382590 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | furnizare | 30237000-9 | 09.05.2019 | 6,648 |
| Contract object: pachet cu piese de schimb pentru intretinere | ||||||
- 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