| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24479359 | THERMOENERGY GROUP SA CUI: 33620670 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 42674000-1 | 25.11.2019 | 2,280 |
| Contract object: universal strung 250/3 | ||||||
| DA23826801 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44423000-1 | 11.09.2019 | 2,362 |
| Contract object: set tarozi, bur., filiere si mandr. | ||||||
| DA23361268 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44510000-8 | 25.06.2019 | 22 |
| Contract object: set 9 chei 1,5-10 pentru locas hexagonal | ||||||
| DA23361303 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 42674000-1 | 25.06.2019 | 59 |
| Contract object: tarod din 352 set3 m 6 | ||||||
| DA23361333 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 42674000-1 | 25.06.2019 | 68 |
| Contract object: tarod din 352 set3 m 8 | ||||||
| DA23276957 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44512910-4 | 12.06.2019 | 37 |
| Contract object: burghiu din 338 fi 4 stanga | ||||||
| DA23276932 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44512910-4 | 12.06.2019 | 58 |
| Contract object: burghiu din 338 fi 6 stanga | ||||||
| DA23276900 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44512910-4 | 12.06.2019 | 93 |
| Contract object: burghiu din 338 fi 8 stanga | ||||||
| DA22850626 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44510000-8 | 17.04.2019 | 115 |
| Contract object: cutit stas 8835 10x10 p30 90gr stanga | ||||||
| DA22848518 | RATBV SA CUI: 1102556 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44512940-3 | 17.04.2019 | 1,282 |
| Contract object: trusa auto tsa3 - ius original securizat | ||||||
| DA21621830 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 39151200-7 | 02.11.2018 | 17,645 |
| Contract object: banc fix pentru lucru cu dulap | ||||||
| DA20211991 | UNITATEA MILITARA NR01483 CUI: 17455910 | ONIX HI-FI SRL CUI: 5433510 | furnizare | 44510000-8 | 02.05.2018 | 105 |
| Contract object: furnizare disc debitat metal | ||||||
- 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