| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2726386 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | QUINTRIX IMPEX SRL CUI: 6780002 | 38341310-3 | 07.04.2026 | 4,790 |
| Contract object: multimetru digital | |||||
| DAN2529123 | APASERV SATU MARE SA CUI: 16844952 | PIKE CAT ELECTRO SRL CUI: 45825849 | 38341310-3 | 14.08.2025 | 1,150 |
| Contract object: cleste ampermetric extech ex840 | |||||
| DAN2104500 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | 38341310-3 | 30.01.2024 | 42 |
| Contract object: ampermetru 30a -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN2083450 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AFMECH SRL CUI: 25702949 | 38341310-3 | 08.01.2024 | 10,743 |
| Contract object: aparate masura - ampermetre si voltmetre cr 34764 | |||||
| DAN1638503 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FANPLACE IT SRL CUI: 31962960 | 38341310-3 | 02.03.2022 | 487 |
| Contract object: cleste ampermetric ut270b - srtfc galati / depoul galati | |||||
| DAN1540521 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VISTO SERV SRL CUI: 12730920 | 38341310-3 | 04.10.2021 | 665 |
| Contract object: ampermetru 90 grd.; 0-15a; c.c. - srtfc galati / depoul galati | |||||
| DAN1540513 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VISTO SERV SRL CUI: 12730920 | 38341310-3 | 04.10.2021 | 1,437 |
| Contract object: ampermetru 90 grd.; 0-1a; c.c. - srtfc galati / depoul galati | |||||
| DAN1425970 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MESSYSTECH SRL CUI: 11471879 | 38341310-3 | 01.03.2021 | 9,300 |
| Contract object: ampermetre analogice de panou | |||||
| DAN1350797 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURO VIAL LIGHTING SRL CUI: 6742610 | 38341310-3 | 12.10.2020 | 129 |
| Contract object: ampermetru 72 x 72 mm 25 a- revizia basarab | |||||
- 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