| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40866519 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 73300000-5 | 22.07.2026 | 12,397 |
| Contract object: servicii de proiectare si fabricare a unui ajutaj de reactie - ref. 4420/06.07 si oferta 1132/03.07 | ||||||
| DA38219994 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 71313100-6 | 28.05.2025 | 207,000 |
| Contract object: servicii de monitorizare a zgomotului aeroportuar | ||||||
| DA33452754 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 45262670-8 | 14.06.2023 | 2,158 |
| Contract object: servicii de debitare placi din aliaj en aw7075 (42 buc.) la dimensiunile #5*400*400mm | ||||||
| DA32107142 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 71313100-6 | 12.12.2022 | 153,460 |
| Contract object: servicii de monitorizare a zgomotului aeroportuar | ||||||
| DA31994194 | UM 02049 CTA CUI: 4515514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 50241000-6 | 25.11.2022 | 45,173 |
| Contract object: reparat instalatie de ungere fortata din dotarea navei militare f222 | ||||||
| DA31635916 | UM 02049 CTA CUI: 4515514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 50511100-1 | 14.10.2022 | 13,095 |
| Contract object: reparare motopompa godiva gn 500/16-seria 04007370ad1c13 | ||||||
| DA31503142 | UM 02049 CTA CUI: 4515514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 50511100-1 | 29.09.2022 | 13,095 |
| Contract object: reparare motopompa godiva gn 500/16-seria 04007371ad1c13 | ||||||
| DA29171062 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | furnizare | 34312200-9 | 04.11.2021 | 112,896 |
| Contract object: bujii pentru turbinele dr76 si dr77 | ||||||
| DA28566251 | UM 02049 CTA CUI: 4515514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 50241000-6 | 13.08.2021 | 80,500 |
| Contract object: reparat instalatie aer joasa presiune la nava militara f222 rep. comp. compair hydrovane 1178 puas-1 | ||||||
| DA28551784 | UM 02049 CTA CUI: 4515514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 50241000-6 | 11.08.2021 | 202,141 |
| Contract object: confectionare si montare instalatie electrica la nava militara tip puitor de mine - pmn274 | ||||||
| DA28533128 | UM 02049 CTA CUI: 4515514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 50241000-6 | 10.08.2021 | 140,270 |
| Contract object: reparat instalatie de aer de inalta presiune de la nava f222 rep. comp. compair h 5417nmk2 s.n.2.180 | ||||||
| DA27244704 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | servicii | 50413000-3 | 18.01.2021 | 8,000 |
| Contract object: servicii de verificare si remediere functionalitate dulap de vibratii aferent grupurilor de comprima | ||||||
| DA26003106 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | furnizare | 71620000-0 | 21.07.2020 | 26,217 |
| Contract object: teste laborator pentru 26 de probe, ref 57858, cercetare | ||||||
- 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