| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2813906 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FERAX SRL CUI: 5199320 | 30123100-8 | 21.07.2026 | 9,500 |
| Contract object: echipamente de procesare | |||||
| DAN2809701 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | 30123100-8 | 15.07.2026 | 49,500 |
| Contract object: echipamente de procesare | |||||
| DAN2802626 | BANCA NATIONALA A ROMANIEI CUI: 361684 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 30123100-8 | 08.07.2026 | 20,824 |
| Contract object: echipamente de procesare | |||||
| DAN2608737 | MUNICIPIUL PETROSANI CUI: 4468943 | RADCOM SA CUI: 3939511 | 30123100-8 | 20.11.2025 | 109,956 |
| Contract object: echipamente de validare carduri mifare de calatorie si carduri bancare pentru dotare autobuze electrice | |||||
| DAN2415294 | TURSIB SA CUI: 789401 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 30123100-8 | 27.03.2025 | 245,000 |
| Contract object: furnizare validatoare contactless cu cititor qr | |||||
| DAN1982443 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | 30123100-8 | 16.08.2023 | 33,000 |
| Contract object: echipamente de procesat | |||||
| DAN1419521 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | 30123100-8 | 11.02.2021 | 101,560 |
| Contract object: masini de numarat, sortat, validat, bandat numerar | |||||
| DAN1369875 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FAIR COM AGENTI SRL CUI: 6635568 | 30123100-8 | 18.11.2020 | 14,475 |
| Contract object: masina de francat corespondenta | |||||
| DAN1326418 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IMPACT ADVERTISING SRL CUI: 13556726 | 30123100-8 | 17.08.2020 | 101 |
| Contract object: cablu prelungitor usb 3.0 t-m 0.5m anthra line, lindy l367601 buc<br>terminal block 10 pini la serial d-sub 9 pini tata cu suruburi + carcasa, delock 662321 buc<br>terminal block 10 pini la serial d-sub 9 pini mama cu suruburi + carcasa, delock 662571 buc | |||||
| DAN1325791 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | 30123100-8 | 14.08.2020 | 46,170 |
| Contract object: sisteme de procesare bancnote | |||||
| DAN1325783 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DANEMAR TRADING SRL CUI: 3644278 | 30123100-8 | 14.08.2020 | 4,762 |
| Contract object: acceptor monede cu simulator si soft actualizat | |||||
| DAN1321854 | BANCA NATIONALA A ROMANIEI CUI: 361684 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 30123100-8 | 04.08.2020 | 8,370 |
| Contract object: masina de sortat monede | |||||
| DAN1169296 | TRANSURB SA CUI: 10890801 | BAETU CELOMI SRL CUI: 1625334 | 30123100-8 | 14.10.2019 | 29 |
| Contract object: pistol popnit | |||||
- 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