| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835902 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VONREP SRL CUI: 6721561 | 31156000-4 | 20.08.2026 | 1,199 |
| Contract object: surse de 24v (5 buc) si de 12 v (3 buc) | |||||
| DAN2574272 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | 31156000-4 | 13.10.2025 | 2,419 |
| Contract object: accesorii electrice | |||||
| DAN2574264 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | 31156000-4 | 13.10.2025 | 556 |
| Contract object: surse de alimentare | |||||
| DAN2553253 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | SYSTECH HARDWARE SRL CUI: 34912346 | 31156000-4 | 22.09.2025 | 1,900 |
| Contract object: ups pentru server de retea | |||||
| DAN2343174 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SINCRONET SOLUTION SRL CUI: 28241416 | 31156000-4 | 19.12.2024 | 150 |
| Contract object: p00042-dsna iasi- sursa de alimentare | |||||
| DAN2266643 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SIAAS SERVICE SRL CUI: 15260297 | 31156000-4 | 17.09.2024 | 583 |
| Contract object: achizitie sursa alimentare cu acumulator inclus | |||||
| DAN2208989 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | 31156000-4 | 26.06.2024 | 1,305 |
| Contract object: surse alimentare | |||||
| DAN2193668 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ATYS CO ROMANIA SRL CUI: 15106680 | 31156000-4 | 03.06.2024 | 1,950 |
| Contract object: surse comutatie | |||||
| DAN2032123 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | POWERCOM EUROPEAST SRL CUI: 44906562 | 31156000-4 | 27.10.2023 | 2,390 |
| Contract object: furnizare ups conform adv1390559/17.10.2023 | |||||
| DAN1900910 | TERMOFICARE NAPOCA SA CUI: 201330 | SPYSHOP SRL CUI: 25051565 | 31156000-4 | 11.04.2023 | 291 |
| Contract object: sursa alimentare | |||||
| DAN1831570 | TERMOFICARE NAPOCA SA CUI: 201330 | MASTER SECURITY INSTAL SRL CUI: 31562564 | 31156000-4 | 03.01.2023 | 974 |
| Contract object: surse de alimentare dr12024-01c 12vcc/2a | |||||
| DAN1657081 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | GLOB STAR TRADE SRL CUI: 6422217 | 31156000-4 | 01.04.2022 | 32,890 |
| Contract object: surse neintreruptibile de tensiune de tip ups | |||||
| DAN1600394 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROINSTAL SRL CUI: 14942199 | 31156000-4 | 30.12.2021 | 412 |
| Contract object: sursa curent | |||||
| DAN1580592 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | 31156000-4 | 10.12.2021 | 5,631 |
| Contract object: surse alimentare mean well | |||||
| DAN1521293 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ECAS ELECTRO SRL CUI: 2596172 | 31156000-4 | 26.08.2021 | 364 |
| Contract object: alimentator gst18e05p1j | |||||
| DAN1495106 | UNITATEA MILITARA 0461 CUI: 4204224 | RIELLO UPS ROMANIA SRL CUI: 1812359 | 31156000-4 | 07.07.2021 | 89,000 |
| Contract object: furnizare ups 15 kva | |||||
| DAN1487392 | UNITATEA MILITARA 0461 CUI: 4204224 | RIELLO UPS ROMANIA SRL CUI: 1812359 | 31156000-4 | 28.06.2021 | 30,000 |
| Contract object: furnizare ups 40 kva | |||||
| DAN1484264 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ECAS ELECTRO SRL CUI: 2596172 | 31156000-4 | 18.06.2021 | 4,827 |
| Contract object: alimentator gst18e05-p1j | |||||
| DAN1471401 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MONITRON SRL CUI: 31686732 | 31156000-4 | 24.05.2021 | 37,345 |
| Contract object: surse de alimentare | |||||
| DAN1396494 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | 31156000-4 | 05.01.2021 | 405 |
| Contract object: componente electronice | |||||
| DAN1382065 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PROTEHNO INTERNATIONAL INVESTMENT SRL CUI: 15912730 | 31156000-4 | 16.12.2020 | 3,653 |
| Contract object: componente electronice si surse alimentare | |||||
| DAN1363443 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | COMET ELECTRONICS SRL CUI: 14371076 | 31156000-4 | 04.11.2020 | 17,416 |
| Contract object: convertori, conectori, filtre | |||||
| DAN1358514 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PROTEHNO INTERNATIONAL INVESTMENT SRL CUI: 15912730 | 31156000-4 | 26.10.2020 | 19,900 |
| Contract object: modul incapsulat | |||||
| DAN1247613 | OMV PETROM SA CUI: 1590082 | ELECTROTEHNICA EM SA CUI: 21794966 | 31156000-4 | 10.03.2020 | 42,303 |
| Contract object: cabinet electric | |||||
| DAN1176456 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PROTEHNO INTERNATIONAL INVESTMENT SRL CUI: 15912730 | 31156000-4 | 28.10.2019 | 5,904 |
| Contract object: sursa liniara dtc24 - 8 bucati, cabluri usb - 7 bucati, module gps - 25 buc | |||||
- 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