| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2798244 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 30232700-1 | 03.07.2026 | 1,144 |
| Contract object: componente hardware auxiliare pentru dezvoltare arm | |||||
| DAN2615704 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | EMESIS TRADING SRL CUI: 16105186 | 30232700-1 | 30.11.2025 | 1,441 |
| Contract object: controler automatizare irigatii | |||||
| DAN2487647 | COMUNA CHIUZA CUI: 4426999 | SMART SYSTEM SRL CUI: 15224804 | 30232700-1 | 26.06.2025 | 1,888 |
| Contract object: reparatii uc | |||||
| DAN2293449 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | 30232700-1 | 17.10.2024 | 452 |
| Contract object: achizitionare maintante box epson | |||||
| DAN1636125 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CALOREX INTERNATIONAL TRADE SRL CUI: 6646117 | 30232700-1 | 25.02.2022 | 5,980 |
| Contract object: controlbox cazan buderus ( montaj inclus) | |||||
| DAN1521836 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TETTAS SRL CUI: 3024853 | 30232700-1 | 27.08.2021 | 48,433 |
| Contract object: unitate centrala automatizare sistem parcare - 1 buc | |||||
| DAN1513421 | UNITATEA MILITARA 01369 CUI: 4779052 | NEOTRON TRADE SRL CUI: 36103678 | 30232700-1 | 09.08.2021 | 3,096 |
| Contract object: centrala de control acces | |||||
| DAN1422954 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AVITECH CO SRL CUI: 6641101 | 30232700-1 | 19.02.2021 | 16,555 |
| Contract object: centrala control acces acs-8 si door module honeywell | |||||
| DAN1357421 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 30232700-1 | 23.10.2020 | 60,000 |
| Contract object: materiale echipament rmn signa | |||||
| DAN1357402 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | RADIOMED IMPEX SRL CUI: 17984504 | 30232700-1 | 23.10.2020 | 379 |
| Contract object: reparare unitate centrala de control memoskop cv | |||||
| DAN1176805 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONVERGINT ROMANIA SRL CUI: 1593623 | 30232700-1 | 28.10.2019 | 4,029 |
| Contract object: servicii instalare echip impotiva incendiilor | |||||
| DAN1000841 | CET GRIVITA SA CUI: 15811175 | FAMA PROD SRL CUI: 2778573 | 30232700-1 | 17.04.2018 | 13,500 |
| Contract object: achizitie controler is220ucsah1a-c | |||||
- 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