| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1513020 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ALFA ENERG SRL CUI: 14860455 | 38410000-2 | 31.12.2019 | 26,400 |
| Contract object: modul transmisie date (energie electrica). | |||||
| DAN1284191 | ORAS NASAUD CUI: 4347887 | MARCOMED SRL CUI: 23136975 | 38412000-6 | 04.10.2019 | 44 |
| Contract object: termometru de perete | |||||
| DAN1275529 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | SERVITECH EXPRES SRL CUI: 21639083 | 38434000-6 | 06.12.2019 | 84,966 |
| Contract object: analizor oenologic | |||||
| DAN1253234 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 27.11.2019 | 75 |
| Contract object: densimetru pentru baterii auto -interval masurare 1.100....1.300 gr/cmc cu certificat de etalonare metrologica | |||||
| DAN1244114 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | INSERV AQUA SRL CUI: 14681280 | 38430000-8 | 29.11.2019 | 3,200 |
| Contract object: aparat masurare clor | |||||
| DAN1242872 | COMUNA TOPALU CUI: 7249808 | ELECTRO DOVIS SRL CUI: 1864641 | 38410000-2 | 17.12.2019 | 113 |
| Contract object: metru digital | |||||
| DAN1239406 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 38421100-3 | 05.11.2019 | 112 |
| Contract object: apometru 1 | |||||
| DAN1237914 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ALFA ENERG SRL CUI: 14860455 | 38410000-2 | 06.12.2019 | 26,400 |
| Contract object: analizor energie | |||||
| DAN1237066 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONSTALARIS SRL CUI: 16821231 | 38424000-3 | 05.03.2019 | 5,252 |
| Contract object: cantar platforma | |||||
| DAN1233913 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | MED NICON SRL CUI: 12820896 | 38417000-1 | 07.09.2019 | 450 |
| Contract object: termocupla compresor aer | |||||
| DAN1231549 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | FANTASTIK INTERMED SRL CUI: 12477055 | 38412000-6 | 07.11.2019 | 42 |
| Contract object: termometru | |||||
| DAN1226621 | SOLCETA SA CUI: 7401263 | AURODIM SRL CUI: 3947409 | 38421100-3 | 03.12.2019 | 143 |
| Contract object: apometru | |||||
| DAN1225357 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | AVELON PROD SERV SRL CUI: 7326544 | 38431200-7 | 11.12.2019 | 580 |
| Contract object: senzori de fum 2 buc. | |||||
| DAN1225343 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | DEDEMAN SRL CUI: 2816464 | 38410000-2 | 12.12.2019 | 48 |
| Contract object: termohigrometru - 2 buc. | |||||
| DAN1225213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | CROMATEC PLUS SRL CUI: 11347189 | 38432210-7 | 06.11.2019 | 97,921 |
| Contract object: piese de schimb pentru cromatograf de gaz | |||||
| DAN1224026 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | MAX SRL CUI: 3697680 | 38425100-1 | 01.11.2019 | 66 |
| Contract object: achizitionare materiale necesare lucrarilor de reparatii la pt 10 , pt 46 si pt 7 | |||||
| DAN1223178 | RAT SRL CUI: 2315129 | AS INTERNATIONAL SRL CUI: 2295676 | 38418000-8 | 16.12.2019 | 1,980 |
| Contract object: gigacalorimetru | |||||
| DAN1222543 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | INTELLIGENT MARKETING SOLUTIONS SRL CUI: 36693404 | 38412000-6 | 24.10.2019 | 55 |
| Contract object: achizitie termometru digital | |||||
| DAN1221340 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | IT PLUS SHOP SRL CUI: 30991975 | 38436730-6 | 23.12.2019 | 794 |
| Contract object: achizitionare piese de schimb de resort comunicatii | |||||
| DAN1220628 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PRECISA SRL CUI: 14859728 | 38425800-8 | 02.12.2019 | 612 |
| Contract object: termodensimetre cu 70 de gradatii-srcf brasov | |||||
| DAN1220567 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DEDEMAN SRL CUI: 2816464 | 38421100-3 | 03.12.2019 | 109 |
| Contract object: contor apa rece/calda-srcf brasov | |||||
| DAN1220066 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38424000-3 | 01.11.2019 | 977 |
| Contract object: con tasare inox | |||||
| DAN1220059 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DANLILI GRUP SRL CUI: 16594902 | 38421100-3 | 25.10.2019 | 153 |
| Contract object: contor apa-srcf brasov | |||||
| DAN1218913 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROTERMIT SRL CUI: 13602091 | 38412000-6 | 03.10.2019 | 14,801 |
| Contract object: termometre-srcf brasov | |||||
| DAN1218556 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | GERMAN ELECTRONICS SRL CUI: 15929759 | 38412000-6 | 28.10.2019 | 221 |
| Contract object: achizitie termometre digitale cantina de ajutor social lugoj | |||||
- 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