| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1877756 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 38300000-8 | 21.12.2022 | 58 |
| Contract object: etilotest -srcf galati | |||||
| DAN1877618 | GOSCOM SA CUI: 10138656 | DISTEK TEST SRL CUI: 28422188 | 38341000-7 | 07.06.2022 | 9,638 |
| Contract object: termocamera cu infrarosu | |||||
| DAN1844643 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ROMIND T&G SRL CUI: 4597557 | 38341300-0 | 14.11.2022 | 49,630 |
| Contract object: instrumente de masurare a marimilor - srcf cta | |||||
| DAN1831787 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 38300000-8 | 29.12.2022 | 4,117 |
| Contract object: dinamomtere de mana | |||||
| DAN1829335 | ORASUL ZIMNICEA CUI: 4652732 | COS & ROX EXIM SRL CUI: 26026616 | 38311000-8 | 02.11.2022 | 1,092 |
| Contract object: balante electronice | |||||
| DAN1827061 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 38341000-7 | 13.12.2022 | 635 |
| Contract object: masuratori de camp electromacnetic | |||||
| DAN1822931 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 38341500-2 | 05.10.2022 | 500 |
| Contract object: referat evaluare a riscului la expunerea la radiatii ionizante + buletin ecrane protectie | |||||
| DAN1822858 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BRADUL ALB SRL CUI: 21366498 | 38300000-8 | 20.12.2022 | 90,990 |
| Contract object: furnizare pachet instrumente dendrometrice dsar | |||||
| DAN1819009 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | IHTIS SRL CUI: 9257696 | 38341300-0 | 18.10.2022 | 1,280 |
| Contract object: clesti ampermetrici,multimetr. - srcf galati | |||||
| DAN1819004 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARABESQUE SRL CUI: 5340801 | 38341300-0 | 13.10.2022 | 249 |
| Contract object: clesti ampermetrici,multimetr. - srcf galati | |||||
| DAN1815957 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | YALCO ROMANIA SRL CUI: 18895430 | 38330000-7 | 05.12.2022 | 59 |
| Contract object: achizitie instrumente pentru verificarea calitatii materialelor, a mixturilor asfaltice, a marcajelor rutiere, aplicate pe drumurile nationale si autostrazilor inclusiv studii si cercetari mixturi performante | |||||
| DAN1815944 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SMART TRADE SRL CUI: 18494225 | 38330000-7 | 23.11.2022 | 42 |
| Contract object: achizitie instrumente pentru verificarea calitatii materialelor, a mixturilor asfaltice, a marcajelor rutiere, aplicate pe drumurile nationale si autostrazilor inclusiv studii si cercetari mixturi performante | |||||
| DAN1814977 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38330000-7 | 14.11.2022 | 2,015 |
| Contract object: achizitie instrumente pentru verificarea calitatii materialelor, a mixturilor asfaltice, a marcajelor rutiere, aplicate pe drumurile nationale si autostrazilor inclusiv studii si cercetari mixturi performante | |||||
| DAN1814058 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 38300000-8 | 01.11.2022 | 155 |
| Contract object: subler + ruleta | |||||
| DAN1812453 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ART DECORATOR SRL CUI: 13125553 | 38341300-0 | 13.12.2022 | 7,990 |
| Contract object: megohmetru digital 5000 v | |||||
| DAN1809948 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | WEBDEX SRL CUI: 38727767 | 38300000-8 | 25.10.2022 | 196 |
| Contract object: anemometru | |||||
| DAN1807945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | PALICI IOAN INTREPRINDERE FAMILIALA CUI: 18215347 | 38340000-0 | 04.11.2022 | 5,953 |
| Contract object: servicii de verificare si reparare cantare | |||||
| DAN1806794 | MONETARIA STATULUI RA CUI: 427304 | CREOTECH SRL CUI: 39277326 | 38300000-8 | 17.11.2022 | 161 |
| Contract object: cantar cu precizie ridicata 0,001 grame | |||||
| DAN1805908 | URBAN SA CUI: 11316859 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 38300000-8 | 05.12.2022 | 1,933 |
| Contract object: clampmetru digital uni-t, ut275 mie0347 | |||||
| DAN1802604 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | QUINTRIX IMPEX SRL CUI: 6780002 | 38341300-0 | 15.11.2022 | 6,740 |
| Contract object: aparat de masura digital cu cleste ampermetric | |||||
| DAN1800204 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 38341300-0 | 22.11.2022 | 2,358 |
| Contract object: multimetru digital | |||||
| DAN1800196 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 38341300-0 | 17.11.2022 | 1,179 |
| Contract object: multimetru digital | |||||
| DAN1798408 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | OF SYSTEMS SRL CUI: 2595258 | 38310000-1 | 15.11.2022 | 77,113 |
| Contract object: balante de precizie pentru laboratorul chimic | |||||
| DAN1791635 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 38330000-7 | 09.11.2022 | 913 |
| Contract object: instrumente masura | |||||
| DAN1791627 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FILIP IMPEX 93 SRL CUI: 4432060 | 38300000-8 | 09.11.2022 | 519 |
| Contract object: penetrometru fructe | |||||
- 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