| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2823591 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MONDO INDUSTRY SRL CUI: 22954267 | 37322300-4 | 04.08.2026 | 316 |
| Contract object: achizitie mustiucuri cf. ref. 28454/03-08-2026, oferta nr. 28628/ 03-08-2026, astfel: 1] mustiucuri fara supapa de sens pentru drager alcooltest 6000 (100 buc./ set) - 2.00 set. x 158.00 lei/ set = 316.00 lei | |||||
| DAN2666411 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DRAEGER ROMANIA SRL CUI: 2836925 | 37322300-4 | 26.01.2026 | 1,490 |
| Contract object: furnizare mustiuc etilometru drager 7510 cu valva de sens - 1000 buc si mustiuc etilotest drager 7410 cu valva de sens - 2000 de buc; | |||||
| DAN2609828 | SERVICII PUBLICE IASI SA CUI: 27277063 | ACCENT SYSTEMS SRL CUI: 34983304 | 37322300-4 | 24.11.2025 | 98 |
| Contract object: rezerve alcooltest | |||||
| DAN2571774 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DRAEGER ROMANIA SRL CUI: 2836925 | 37322300-4 | 09.10.2025 | 2,580 |
| Contract object: 1.mustiuc etilometru 7510 (sigilate, ambalate individual si sterilizate, in cutii a cate 1000 bucati) - 2000 buc; 2. mustiuc pentru etilotest drager 7410, cu valva (sigilate, ambalate individual si sterilizate, in cutii a cate 250 bucati) - 3000 buc | |||||
| DAN2532306 | MUNICIPIUL BACAU CUI: 4278337 | FILIP IMPEX 93 SRL CUI: 4432060 | 37322300-4 | 21.08.2025 | 850 |
| Contract object: seturi de mustiucuri pentru alcooltestul af-33 | |||||
| DAN2455014 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | 37322300-4 | 16.05.2025 | 795 |
| Contract object: mustiucuri | |||||
| DAN2392598 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DRAEGER ROMANIA SRL CUI: 2836925 | 37322300-4 | 26.02.2025 | 58,680 |
| Contract object: alcooltestere( 80 set) si mustiucuri(100 buc) | |||||
| DAN2369040 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MONDO INDUSTRY SRL CUI: 22954267 | 37322300-4 | 23.01.2025 | 260 |
| Contract object: achizitie mustiuc alcooltest drager (6810690) - set 100 buc. mustiucuri pentru alcooltestere drager 7510, 6820, 6000, 5820] conform referat nr. 2105/23-01-2025, oferta nr. 2213/23-01-2025, astfel: 2 seturi x 130.00 lei/ set = 260.00 lei | |||||
| DAN2281743 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MONDO INDUSTRY SRL CUI: 22954267 | 37322300-4 | 03.10.2024 | 280 |
| Contract object: mustiuc alcooltest drager (6810690) pentru alcooltester drager 6000 - set 100 buc x 2 seturi = 260,00 lei si taxa transport 20,00 lei. achizitia se realizeaza conform referat nr.33883/30.09.2024, oferta nr.34406/03.10.2024, dan | |||||
| DAN2277523 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DARI TEHNOLOGIES SRL CUI: 14998270 | 37322300-4 | 01.10.2024 | 790 |
| Contract object: mustiuc etilotest electr. alcool test | |||||
| DAN2185208 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CRAFT & FORGE SRL CUI: 35818666 | 37322300-4 | 21.05.2024 | 280 |
| Contract object: achizitie mustiucuri pentru alcooltestare - 100 buc./ set. conform referat nr. 16523/15-05-2024, comanda nr. 16587/15-05-2024, astfel: 2 seturi x 140 lei = 280 lei | |||||
| DAN2117447 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DARI TEHNOLOGIES SRL CUI: 14998270 | 37322300-4 | 20.02.2024 | 3,476 |
| Contract object: achizitie mustucuri pentru alcooltest-drdp brasov | |||||
| DAN2109537 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DARI TEHNOLOGIES SRL CUI: 14998270 | 37322300-4 | 06.02.2024 | 296 |
| Contract object: mustiucuri alcooltest | |||||
| DAN2013153 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FILIP IMPEX 93 SRL CUI: 4432060 | 37322300-4 | 04.10.2023 | 170 |
| Contract object: furnizare mustiucuri cu valva - 2 seturi | |||||
| DAN1879139 | UNITATEA MILITARA 01512 CUI: 4241117 | FILIP IMPEX 93 SRL CUI: 4432060 | 37322300-4 | 15.03.2023 | 750 |
| Contract object: rezerve plastic de unica folosinta pentru aparat alcooltest | |||||
| DAN1810119 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DRAEGER ROMANIA SRL CUI: 2836925 | 37322300-4 | 10.12.2022 | 3,960 |
| Contract object: furnizare : 1. mustiuc pentru etilotest drager 7410, cu valva (sigilate, ambalate individual si sterilizate, in cutii a cate 250 bucati) - 0,42 lei/ buc = 6000 buc ; 2. mustiuc etilometru drager 7510 cu valva de sens (sigilate, ambalate individual si sterilizate, in cutii a cate 1000 bucati)- 0,72 lei/ buc = 2000 buc ; | |||||
| DAN1792652 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | DARI TEHNOLOGIES SRL CUI: 14998270 | 37322300-4 | 10.11.2022 | 101 |
| Contract object: mustucuri pentru alcoolteste | |||||
| DAN1783883 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DRAEGER ROMANIA SRL CUI: 2836925 | 37322300-4 | 27.10.2022 | 3,960 |
| Contract object: mustiuce etilotest drager 7410 cu valva pentru stoparea inspiratiei 6000 bucati = 0,42 lei/buc<br>mustiuce etilometru drager 7510 cu valva de sens 2000 bucati = 0,72 lei/buc | |||||
| DAN1677424 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DARI TEHNOLOGIES SRL CUI: 14998270 | 37322300-4 | 04.05.2022 | 2,982 |
| Contract object: mustiucuri etilotest drager 7410 cu valva - 6000 buc | |||||
| DAN1528921 | SERVICIUL DE AMBULANTA CUI: 7604489 | DARI TEHNOLOGIES SRL CUI: 14998270 | 37322300-4 | 14.09.2021 | 95 |
| Contract object: achizitie de mustiucuri ambalate individual pentru alcoolteste (diverse modele) | |||||
| DAN1516864 | CAMERA DEPUTATILOR CUI: 4265795 | DRAEGER ROMANIA SRL CUI: 2836925 | 37322300-4 | 16.08.2021 | 1,272 |
| Contract object: mustiucuri alcooltest si role termice hartie | |||||
| DAN1482738 | UNITATEA MILITARA 01369 CUI: 4779052 | FILIP IMPEX 93 SRL CUI: 4432060 | 37322300-4 | 16.06.2021 | 170 |
| Contract object: materiale consumabile | |||||
| DAN1432867 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | FILIP IMPEX 93 SRL CUI: 4432060 | 37322300-4 | 16.03.2021 | 380 |
| Contract object: mustiucuri drager 200 buc + transport | |||||
| DAN1389550 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | WEBDEX SRL CUI: 38727767 | 37322300-4 | 28.12.2020 | 145 |
| Contract object: furnizare mustiucuri | |||||
| DAN1301063 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FILIP IMPEX 93 SRL CUI: 4432060 | 37322300-4 | 29.06.2020 | 102 |
| Contract object: mustiucuri pentru alcooltest | |||||
- 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