| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36214772 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROMCRONOS SRL CUI: 6740253 | furnizare | 50413000-3 | 30.07.2024 | 840 |
| Contract object: verificare metrologica anuala cantare-revizia vagoane constanta | ||||||
| DA35515160 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 18.04.2024 | 200 |
| Contract object: verificare metrologica anuala cantar 6-15 kg | ||||||
| DA35515529 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 18.04.2024 | 200 |
| Contract object: verificare metrologica cantare 150-300 kg | ||||||
| DA33716633 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROMCRONOS SRL CUI: 6740253 | servicii | 50410000-2 | 25.07.2023 | 840 |
| Contract object: verificare metrologica anuala cantare - revizia de vagoane constanta | ||||||
| DA33094616 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 25.04.2023 | 200 |
| Contract object: verificare metrologica cantar electronic 15 kg | ||||||
| DA33094847 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 25.04.2023 | 200 |
| Contract object: verificare metrologica cantar electronic 300 kg | ||||||
| DA32526099 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 07.02.2023 | 500 |
| Contract object: achizitie servicii verificare metrologica | ||||||
| DA31021254 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROMCRONOS SRL CUI: 6740253 | servicii | 50410000-2 | 15.07.2022 | 840 |
| Contract object: verificare metrologica anuala cantare - revizia de vagoane constanta | ||||||
| DA30660608 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMCRONOS SRL CUI: 6740253 | servicii | 50411000-9 | 25.05.2022 | 1,780 |
| Contract object: verificare metrologica a sistemului de cantarire agregate si filer capacitate 1200kg-drdp constanta | ||||||
| DA30660847 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMCRONOS SRL CUI: 6740253 | servicii | 50411000-9 | 25.05.2022 | 1,900 |
| Contract object: verificare metrologica a platformei de cantarire autovehicule rutiere, cap. max. 60to-drdp constanta | ||||||
| DA30505855 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 04.05.2022 | 200 |
| Contract object: verificare metrologica cantar electronic 300 kg | ||||||
| DA30505667 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 04.05.2022 | 200 |
| Contract object: verificare metrologica cantar electronic 15 kg | ||||||
| DA29969101 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROMCRONOS SRL CUI: 6740253 | furnizare | 50433000-9 | 18.02.2022 | 1,200 |
| Contract object: verificare metrologica anuala cantare | ||||||
| DA29942104 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 14.02.2022 | 400 |
| Contract object: achizitie verificare cantare | ||||||
| DA28856703 | MIDIA GREEN ENERGY SA CUI: 14325363 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 27.09.2021 | 600 |
| Contract object: verificari balante analitice | ||||||
| DA28589349 | CONFORT URBAN SRL CUI: 1875349 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 18.08.2021 | 2,250 |
| Contract object: etalonare statie de mixturi asfaltice, statie de betoane si bascula pod | ||||||
| DA28162775 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMCRONOS SRL CUI: 6740253 | servicii | 50411000-9 | 11.06.2021 | 1,750 |
| Contract object: verificare metrologica sistem de cantarire - drdp constanta | ||||||
| DA28162939 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ROMCRONOS SRL CUI: 6740253 | servicii | 50411000-9 | 11.06.2021 | 1,840 |
| Contract object: servicii verificare metrologica pentru platforma de cantarire 16m - drdp constanta | ||||||
| DA28038796 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROMCRONOS SRL CUI: 6740253 | servicii | 50413000-3 | 24.05.2021 | 244 |
| Contract object: verificare metrologica anuala cantare - srtfc constanta | ||||||
| DA27901538 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 07.05.2021 | 200 |
| Contract object: verificare metrologica cantar electronic 300 kg | ||||||
| DA27901465 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 07.05.2021 | 180 |
| Contract object: verificare metrologica cantar electronic 15 kg | ||||||
| DA27862455 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ROMCRONOS SRL CUI: 6740253 | servicii | 50410000-2 | 27.04.2021 | 5,400 |
| Contract object: servicii verificare metrologica pentru platforma cantarire autovehicule | ||||||
| DA27505866 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROMCRONOS SRL CUI: 6740253 | furnizare | 50433000-9 | 03.03.2021 | 900 |
| Contract object: verificare metrologica anuala | ||||||
| DA27501441 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROMCRONOS SRL CUI: 6740253 | furnizare | 50433000-9 | 03.03.2021 | 300 |
| Contract object: verificare metrologica anuala | ||||||
| DA27422432 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | ROMCRONOS SRL CUI: 6740253 | servicii | 50433000-9 | 18.02.2021 | 200 |
| Contract object: achizitie verificare cantar | ||||||
- 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