| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2399198 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON SRL CUI: 1637770 | 38330000-7 | 19.12.2024 | 1,060 |
| Contract object: nivela optica, l6 | |||||
| DAN2397669 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 38323000-5 | 18.12.2024 | 8 |
| Contract object: rigla plastic 15cm color deli flexibila | |||||
| DAN2393630 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON SRL CUI: 1637770 | 38330000-7 | 18.12.2024 | 1,060 |
| Contract object: nivela optica, l9 | |||||
| DAN2393628 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON SRL CUI: 1637770 | 38330000-7 | 18.12.2024 | 1,060 |
| Contract object: nivela optica, l5 | |||||
| DAN2385813 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 38300000-8 | 23.09.2024 | 34 |
| Contract object: compas universal so676540 rotring | |||||
| DAN2381440 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CREATIVE OFFICE SRL CUI: 25472289 | 38340000-0 | 07.12.2024 | 306 |
| Contract object: transformator de curent+potentiometru - srcf galati | |||||
| DAN2371573 | RAT SRL CUI: 2315129 | ANKH ELECTRONICS SRL CUI: 16760827 | 38341320-6 | 08.11.2024 | 66 |
| Contract object: voltmetru 78040 | |||||
| DAN2368106 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 38340000-0 | 31.10.2024 | 391 |
| Contract object: voltmetru monofazic digital c.a. montaj pe sina pt ps boju-ifte1 | |||||
| DAN2366760 | RAT SRL CUI: 2315129 | ANKH ELECTRONICS SRL CUI: 16760827 | 38341320-6 | 15.11.2024 | 125 |
| Contract object: voltmetru/ampermetru, alim psup usb | |||||
| DAN2365278 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ARC BRASOV SRL CUI: 1112975 | 38341300-0 | 30.12.2024 | 3,000 |
| Contract object: multimetru digital fluke 393 | |||||
| DAN2365009 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ART DECORATOR SRL CUI: 13125553 | 38340000-0 | 04.11.2024 | 3,598 |
| Contract object: megohmetru 5000v si tester masura priza pamant | |||||
| DAN2362663 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 38300000-8 | 12.12.2024 | 796 |
| Contract object: ruleta metalica 30m/50m - srcf galati | |||||
| DAN2354200 | MUNICIPIUL MOINESTI CUI: 4591490 | ALFA VEGA SRL CUI: 2386812 | 38300000-8 | 12.12.2024 | 112,383 |
| Contract object: furnizare echipamente laborator in cadrul proiectului dotarea prin pnrr a uip din mun. moinesti | |||||
| DAN2353415 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TOTAL CONTROL SRL CUI: 8600906 | 38300000-8 | 10.12.2024 | 1,168 |
| Contract object: palpator b2s-o en - depoul cluj - srtfc cluj | |||||
| DAN2351622 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GISCAD SRL CUI: 8763440 | 38300000-8 | 27.11.2024 | 174,900 |
| Contract object: sistem gps-gnss si nivela digitala (d.r.d.p. iasi) | |||||
| DAN2349042 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 38341200-9 | 30.12.2024 | 235 |
| Contract object: dozimetru | |||||
| DAN2348085 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DOZIMED SRL CUI: 12076622 | 38341200-9 | 19.08.2024 | 603 |
| Contract object: servicii de monitorizare dozimetrica | |||||
| DAN2346984 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HORNBACH CENTRALA SRL CUI: 17777320 | 38300000-8 | 21.11.2024 | 82 |
| Contract object: materiale consumabile pentru instalare contori de trafic | |||||
| DAN2342914 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | 38341300-0 | 25.10.2024 | 1,540 |
| Contract object: multimetru digital | |||||
| DAN2341564 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 38300000-8 | 23.11.2024 | 328 |
| Contract object: ruleta metalica 20 m - srcf galati | |||||
| DAN2336692 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EBERSPAECHER RO SRL CUI: 27349976 | 38300000-8 | 09.12.2024 | 3,085 |
| Contract object: dispozitiv de diagnoza si sters erori la instalatia de incalzire a am desiro - depoul satu mare - srtfc cluj | |||||
| DAN2335566 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | H&DMARK SRL CUI: 24186343 | 38300000-8 | 11.06.2024 | 550 |
| Contract object: ruleta cu lest 10 m lungime - dep. cluj - srtfc cluj | |||||
| DAN2333992 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | RONEXPRIM SRL CUI: 1594351 | 38341300-0 | 27.11.2024 | 1,728 |
| Contract object: multimetru digital fluke 177 | |||||
| DAN2330831 | COMUNA COZMESTI CUI: 16670635 | DEDEMAN SRL CUI: 2816464 | 38300000-8 | 09.12.2024 | 78 |
| Contract object: temomanometru | |||||
| DAN2326290 | JUDETUL SATU MARE CUI: 3897378 | PRACTIKER BILLA SRL CUI: 15012941 | 38300000-8 | 15.07.2024 | 2,000 |
| Contract object: motoburghiu, multimetru universal | |||||
- 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