| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291509 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532000-3 | 29.09.2026 | 6,066 |
| Contract object: s00089-servicii de reparare si de intretinere grup electrogen cummins c22d5-dsnar cta | ||||||
| DA41241011 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 22.09.2026 | 2,231 |
| Contract object: s00089 dsnar constanta servicii constatare tehnica grupuri electrogene | ||||||
| DA41101059 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 31430000-9 | 02.09.2026 | 3,676 |
| Contract object: acumulator csb gp12170 | ||||||
| DA41058593 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 35125100-7 | 31.08.2026 | 568 |
| Contract object: p00048 dsnar constanta senzor nivel ulei | ||||||
| DA40769981 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 31430000-9 | 06.07.2026 | 12,708 |
| Contract object: acumulator csb hr1234 | ||||||
| DA40769951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532400-7 | 06.07.2026 | 1,484 |
| Contract object: mentenanta sistem ups (schimb acumulatori) din dotarea incfdm bucuresti | ||||||
| DA40620695 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532400-7 | 15.06.2026 | 5,460 |
| Contract object: servicii de revizie tehnica anuala a ups-urilor din dotarea incfdm bucuresti | ||||||
| DA40555198 | AEROCLUBUL ROMANIEI CUI: 4266944 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 31154000-0 | 04.06.2026 | 29,957 |
| Contract object: ups eaton 9sx 3000va | ||||||
| DA40555139 | AEROCLUBUL ROMANIEI CUI: 4266944 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 31154000-0 | 04.06.2026 | 5,112 |
| Contract object: ats eaton 16a | ||||||
| DA40498725 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 29.05.2026 | 6,845 |
| Contract object: servicii de reparare si de intretinere grupuri electrogene cummins si caterpillar | ||||||
| DA40273866 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 29.04.2026 | 978 |
| Contract object: servicii de reparare si de intretinere grupuri electrogene cummins si caterpillar | ||||||
| DA40116138 | AEROCLUBUL ROMANIEI CUI: 4266944 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 31430000-9 | 01.04.2026 | 2,100 |
| Contract object: acumulator csb hrl1234 | ||||||
| DA40084793 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 31.03.2026 | 978 |
| Contract object: servicii de reparare si de intretinere grupuri electrogene cummins si caterpillar | ||||||
| DA39913841 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 03.03.2026 | 978 |
| Contract object: servicii de reparare si de intretinere grupuri electrogene cummins si caterpillar | ||||||
| DA39858243 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 45500000-2 | 19.02.2026 | 4,850 |
| Contract object: inchiriere echipament electroalimentare | ||||||
| DA39814467 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 11.02.2026 | 2,770 |
| Contract object: servicii de reparare si de intretinere grup electrogen gesan dpa 65 | ||||||
| DA39782263 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532400-7 | 05.02.2026 | 77,736 |
| Contract object: servicii de reparare si intretinere ups riello | ||||||
| DA39767884 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 45500000-2 | 04.02.2026 | 7,970 |
| Contract object: inchiriere echipament electroalimentare | ||||||
| DA39750172 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 02.02.2026 | 978 |
| Contract object: servicii de reparare si de intretinere grupuri electrogene cummins si caterpillar | ||||||
| DA39294091 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532400-7 | 17.11.2025 | 33,953 |
| Contract object: servicii de revizie tehnica anuala a ups-urilor din dotarea cnlr-sa | ||||||
| DA39209838 | AEROCLUBUL ROMANIEI CUI: 4266944 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 31430000-9 | 05.11.2025 | 570 |
| Contract object: acumulator csb hr1234 | ||||||
| DA39115596 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 21.10.2025 | 5,770 |
| Contract object: s00089 dsnar constanta servicii de revizie si reparatii grupuri electrogene cummins | ||||||
| DA39099466 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532300-6 | 17.10.2025 | 6,300 |
| Contract object: s00089 dsnar constanta servicii revizie tehnica periodica grupuri electrogene | ||||||
| DA39052235 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532000-3 | 10.10.2025 | 24,073 |
| Contract object: s00089 dr bucuresti - servicii de reparare si de intretinere grupuri electrogene cummins si teksan | ||||||
| DA39042560 | MONETARIA STATULUI RA CUI: 427304 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50800000-3 | 09.10.2025 | 7,059 |
| Contract object: servicii de reparare si intretinere ups socomec | ||||||
- 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