| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40079480 | VITAL SA CUI: 9710087 | ARMAX SRL CUI: 8229477 | furnizare | 38424000-3 | 26.03.2026 | 1,060 |
| Contract object: indicator programabil de proces seria 4002 | ||||||
| DA34529701 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ARMAX SRL CUI: 8229477 | furnizare | 38425100-1 | 20.11.2023 | 8,924 |
| Contract object: dispozitive de control standardizate - debitmetru apa (tobare) | ||||||
| DA32801591 | VITAL SA CUI: 9710087 | ARMAX SRL CUI: 8229477 | furnizare | 38424000-3 | 15.03.2023 | 900 |
| Contract object: indicator programabil de proces seria 4002 | ||||||
| DA30020632 | ELSSA LABORATORY SRL CUI: 35986848 | ARMAX SRL CUI: 8229477 | furnizare | 38429000-8 | 24.02.2022 | 756 |
| Contract object: rotametru tub acrilic 40...40l/h | ||||||
| DA25759042 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | ARMAX SRL CUI: 8229477 | furnizare | 42000000-6 | 09.06.2020 | 5,580 |
| Contract object: robinete cu sfera cu prindere pe flansa dn 200 | ||||||
| DA25759067 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | ARMAX SRL CUI: 8229477 | furnizare | 42000000-6 | 09.06.2020 | 2,390 |
| Contract object: robinete cu sfera cu prindere pe flansa dn 125 | ||||||
| DA25759094 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | ARMAX SRL CUI: 8229477 | furnizare | 42000000-6 | 09.06.2020 | 2,930 |
| Contract object: robinete cu sfera cu prindere pe flansa dn 150 | ||||||
| DA25759118 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | ARMAX SRL CUI: 8229477 | furnizare | 42000000-6 | 09.06.2020 | 550 |
| Contract object: robinete cu sfera cu prindere pe flansa dn50 | ||||||
| DA20051482 | TRANS BUS SA CUI: 10622337 | ARMAX SRL CUI: 8229477 | furnizare | 38421110-6 | 13.04.2018 | 5,040 |
| Contract object: contor mecanic cu pistoane rotative tip | ||||||
- 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