| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1294682 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PROCESS ENGINEERING SRL CUI: 16217333 | 32552420-7 | 16.09.2019 | 3,813 |
| Contract object: variator frecventa | |||||
| DAN1215739 | COMUNA BLAJEL CUI: 4241168 | MECHA TECH SRL CUI: 38161292 | 32552420-7 | 31.10.2019 | 7,093 |
| Contract object: achizitie convertizor | |||||
| DAN1161284 | COMUNA RASINARI CUI: 4406134 | DHC SYSTEM SRL CUI: 13368102 | 32552420-7 | 27.09.2019 | 406 |
| Contract object: media convecter | |||||
| DAN1154439 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GELOR TRADING COM SRL CUI: 9178215 | 32552420-7 | 13.09.2019 | 2,181 |
| Contract object: convertizor frecventa dg1 -34023fb -c21c | |||||
| DAN1150435 | SECOM SA CUI: 1605884 | AS INTERNATIONAL SRL CUI: 2295676 | 32552420-7 | 01.02.2019 | 450 |
| Contract object: interventie service- inlocuire si verificare convertor debitmetru electromagnetic siemens sitrans fm magflo mag6000 | |||||
| DAN1146340 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MP IFMA SA CUI: 448269 | 32552420-7 | 20.08.2019 | 7,810 |
| Contract object: convertizor de frecventa 11 kw | |||||
| DAN1116195 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | QUADRA ELECTRIC SRL CUI: 24866153 | 32552420-7 | 19.06.2019 | 1,077 |
| Contract object: convertizor frecventa | |||||
| DAN1106424 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SOF NET DISTRIBUTION SRL CUI: 32322209 | 32552420-7 | 17.05.2019 | 204 |
| Contract object: convertor | |||||
| DAN1106420 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CRISTAL SRL CUI: 951839 | 32552420-7 | 17.05.2019 | 137 |
| Contract object: modul splitter | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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