| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2654818 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARTELECTRO SRL CUI: 15045965 | 33120000-7 | 14.01.2026 | 15,761 |
| Contract object: lampi si aparate de iluminat - corp iluminat stradal led 150w/225001m/4000k - srcf cta | |||||
| DAN1865862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EXPERT SCIENTIFIC LAB SRL CUI: 42498718 | 33120000-7 | 21.02.2023 | 71,500 |
| Contract object: echipament detectare armatura otel - 1 buc. | |||||
| DAN1230035 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | INTERSAT SRL CUI: 4785178 | 33120000-7 | 28.01.2020 | 1,176 |
| Contract object: servicii montaj | |||||
| DAN1023073 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | MST SOLUTIONS SRL CUI: 21935402 | 33120000-7 | 22.10.2018 | 28,483 |
| Contract object: termistori si drona | |||||
- 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