| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868141 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | 31712113-5 | 30.09.2026 | 3,500 |
| Contract object: ad 168 - dispozitiv xilinx smartlynq | |||||
| DAN2811445 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31712113-5 | 17.07.2026 | 2,100 |
| Contract object: carduri tahograf | |||||
| DAN2530482 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | 31712113-5 | 19.08.2025 | 1,275 |
| Contract object: cartele proxi/blanc 85 bucx 15lei | |||||
| DAN2440533 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 31712113-5 | 28.04.2025 | 1,912 |
| Contract object: taxa eliberare cartele tahografice service pt bpa2 | |||||
| DAN2038078 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | RAL COMPUTERS SRL CUI: 5204613 | 31712113-5 | 03.11.2023 | 1,818 |
| Contract object: achizitie mediaconvertor (complet compatibil) | |||||
| DAN2013274 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | GE POWER INFRASTRUCTURE ROMANIA SRL CUI: 2627279 | 31712113-5 | 04.10.2023 | 49,600 |
| Contract object: piese de schimb necesare pentru asigurarea functionarii sistemului de excitatie al generatoarelor 1 si 2 | |||||
| DAN1629860 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | MALUK CO SRL CUI: 13195141 | 31712113-5 | 11.02.2022 | 1,161 |
| Contract object: placa electronica unitate ac pj radauti | |||||
| DAN1226856 | COMPANIA APA BRASOV SA CUI: 1096128 | TRASCOMP SRL CUI: 4952683 | 31712113-5 | 22.01.2020 | 3,197 |
| Contract object: card pvc printabil | |||||
| DAN1204885 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PROTEHNO INTERNATIONAL INVESTMENT SRL CUI: 15912730 | 31712113-5 | 20.12.2019 | 286 |
| Contract object: programator - 2 buc. | |||||
| DAN1198965 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BD ELECTRO SERVICE SRL CUI: 3503074 | 31712113-5 | 12.12.2019 | 538 |
| Contract object: materiale caracter functional | |||||
| DAN1196910 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | AUROCON COMPEC SRL CUI: 11489566 | 31712113-5 | 09.12.2019 | 1,913 |
| Contract object: kit cu circuite intergrate | |||||
| DAN1175745 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LINK BUILDER SRL CUI: 36133156 | 31712113-5 | 25.10.2019 | 2,400 |
| Contract object: kitt raspberry | |||||
| DAN1175689 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ECAS ELECTRO SRL CUI: 2596172 | 31712113-5 | 25.10.2019 | 11,029 |
| Contract object: componente electronice | |||||
| DAN1167759 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PROTEHNO INTERNATIONAL INVESTMENT SRL CUI: 15912730 | 31712113-5 | 10.10.2019 | 842 |
| Contract object: kit beaglebone | |||||
| DAN1164950 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SYNCHRO SRL CUI: 8479112 | 31712113-5 | 07.10.2019 | 310 |
| Contract object: modul bluetooth parani | |||||
| DAN1007774 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELPREST SRL CUI: 6125160 | 31712113-5 | 23.08.2018 | 1,098 |
| Contract object: cartele electronice -cartela simatic et200m im153-1cod 6es153 -1aa03 -0xb0(cartela simatic et200m im153-1(6es153 -1aa03 -0xb0) | |||||
| DAN1007772 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELPREST SRL CUI: 6125160 | 31712113-5 | 23.08.2018 | 1,414 |
| Contract object: cartele electronice -adaptor pc 6es7972-0cb20-0xa0(adaptor pc compatibil cu software step 7 basic versiunea 5x9 | |||||
| DAN1007771 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELPREST SRL CUI: 6125160 | 31712113-5 | 23.08.2018 | 5,944 |
| Contract object: cartele electronice -simatic usb -prommer 6es7792-oaa00 -0xa0( simatic usb -prommer 6es7792-oaa00 -0xa0) | |||||
| DAN1007769 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELPREST SRL CUI: 6125160 | 31712113-5 | 23.08.2018 | 10,820 |
| Contract object: cartele electronice -flash card 6es7952-am00-0aa0(flash card 6es7952-am00-0aa0-2(6es7952-1am00-0aa0) | |||||
- 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