| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33230811 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ROLINEX PROD-SERV SRL CUI: 8222525 | furnizare | 31421000-3 | 11.05.2023 | 2,142 |
| Contract object: acumulator etans vrla/agm tip ps12750 (12v75ah) | ||||||
| DA31097310 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ROLINEX PROD-SERV SRL CUI: 8222525 | furnizare | 31431000-6 | 29.07.2022 | 230 |
| Contract object: acumulator | ||||||
| DA27812836 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROLINEX PROD-SERV SRL CUI: 8222525 | furnizare | 50116100-2 | 21.04.2021 | 45,438 |
| Contract object: revizie tehnica si inlocuire consumabile ups 160kva | ||||||
| DA27812768 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROLINEX PROD-SERV SRL CUI: 8222525 | furnizare | 50116100-2 | 21.04.2021 | 21,911 |
| Contract object: inlocuire surse modulare invertor cu surse du102 qb tropic | ||||||
| DA27610624 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ROLINEX PROD-SERV SRL CUI: 8222525 | servicii | 50532300-6 | 19.03.2021 | 1,850 |
| Contract object: servicii de reparatie grup electrogen | ||||||
| DA26948786 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ROLINEX PROD-SERV SRL CUI: 8222525 | furnizare | 31154000-0 | 02.12.2020 | 55,002 |
| Contract object: sursa neintreruptibila de putere ups 60kva | ||||||
| DA26948869 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ROLINEX PROD-SERV SRL CUI: 8222525 | servicii | 50532000-3 | 02.12.2020 | 1,200 |
| Contract object: servicii evaluare tehnica ups | ||||||
| DA26689397 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROLINEX PROD-SERV SRL CUI: 8222525 | furnizare | 31421000-3 | 28.10.2020 | 36,846 |
| Contract object: baterii cu plumb capsulate cod ps-12100 | ||||||
| DA24363441 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ROLINEX PROD-SERV SRL CUI: 8222525 | servicii | 50532300-6 | 13.11.2019 | 2,637 |
| Contract object: servicii de reparatie grup electrogen | ||||||
| DA23958301 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ROLINEX PROD-SERV SRL CUI: 8222525 | furnizare | 50532300-6 | 26.09.2019 | 5,558 |
| Contract object: lucrari de revizie tehnica / mentenanta grupuri electrogene | ||||||
- 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