| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2783036 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 43800000-1 | 17.06.2026 | 3,030 |
| Contract object: furnizare scule, echipamente mentenanta auto | |||||
| DAN2783024 | UNITATEA MILITARA 01969 CUI: 4349047 | UCAROM COMERT SRL CUI: 44895358 | 43800000-1 | 17.06.2026 | 80 |
| Contract object: furnizare scule, echipamente mentenanta auto | |||||
| DAN2450557 | UNITATEA MILITARA 01969 CUI: 4349047 | DIPOL CONNECT SRL CUI: 26051890 | 43800000-1 | 12.05.2025 | 2,206 |
| Contract object: powermetru optic grandway, monitor diagonala 32 ich | |||||
| DAN2187530 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PRACTIKER BILLA SRL CUI: 15012941 | 43800000-1 | 24.05.2024 | 487 |
| Contract object: masina electrica fixa pt frezat, l6 | |||||
| DAN2150178 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DEDEMAN SRL CUI: 2816464 | 43800000-1 | 04.04.2024 | 1,218 |
| Contract object: carucior de transportat paleti, l3 | |||||
| DAN2126077 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DEDEMAN SRL CUI: 2816464 | 43800000-1 | 05.03.2024 | 647 |
| Contract object: fierastrau pendular, l7 | |||||
| DAN2103302 | MUNICIPIUL TURDA CUI: 4378930 | CFB FINECONSTRUCT SRL CUI: 40334247 | 43800000-1 | 29.01.2024 | 35,975 |
| Contract object: furnizare dotari in cadrul proiectului infoontarea sectiei etnografice a muzeului de istorie turda smis 125663 | |||||
| DAN2030010 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PRACTIKER BILLA SRL CUI: 15012941 | 43800000-1 | 25.10.2023 | 399 |
| Contract object: fierastrau vertical, l6 | |||||
| DAN2019930 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 43800000-1 | 11.10.2023 | 39 |
| Contract object: extractor rulmenti | |||||
| DAN1678299 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | IRENIS INVEST SRL CUI: 23286409 | 43800000-1 | 05.05.2022 | 504 |
| Contract object: decalimetru, rlu | |||||
| DAN1603982 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | 43800000-1 | 04.01.2022 | 33,558 |
| Contract object: aparatura | |||||
| DAN1550804 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 43800000-1 | 20.10.2021 | 430 |
| Contract object: set lama ghilotina, l7 | |||||
| DAN1535020 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ARABESQUE SRL CUI: 5340801 | 43800000-1 | 27.09.2021 | 124 |
| Contract object: arzator hidroizolatii cu furtun | |||||
| DAN1128825 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | TOOL ONE SRL CUI: 17036823 | 43800000-1 | 15.07.2019 | 9,040 |
| Contract object: menghina allmatic | |||||
| DAN1061184 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROM TECH SRL CUI: 8944055 | 43800000-1 | 18.01.2019 | 1,911 |
| Contract object: echipament de atelier | |||||
| DAN1039814 | UNITATEA MILITARA 01020 CUI: 4349187 | UNIOR-TEPID SRL CUI: 13203635 | 43800000-1 | 11.12.2018 | 170 |
| Contract object: echipament de atelier c-da 31 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards