| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2010596 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | CATENA HYGEIA SRL CUI: 1803830 | 38412000-6 | 02.04.2020 | 153 |
| Contract object: termometru non-contact | |||||
| DAN1756604 | COMUNA DOBARCENI CUI: 3373543 | FARMACIA ELENA SRL CUI: 24216983 | 38412000-6 | 22.10.2020 | 1,143 |
| Contract object: termometre | |||||
| DAN1754249 | ORASUL MAGURELE CUI: 4364500 | APA-CANAL ILFOV SA CUI: 25709173 | 38421100-3 | 22.09.2020 | 5,150 |
| Contract object: montare contoare de apa si punere in functiune | |||||
| DAN1753985 | ORASUL MAGURELE CUI: 4364500 | WORLDSALT INDUSTRIES SRL CUI: 36165670 | 38412000-6 | 25.05.2020 | 350 |
| Contract object: termometru cu infrarosu cu afisaj lcd digital | |||||
| DAN1753727 | ORASUL MAGURELE CUI: 4364500 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 38430000-8 | 09.06.2020 | 38,710 |
| Contract object: furnizare camere termografice | |||||
| DAN1724333 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | HL DISPLAY SRL CUI: 14633525 | 38421000-2 | 18.05.2020 | 115 |
| Contract object: contor apa | |||||
| DAN1577666 | COMUNA DANESTI CUI: 4627313 | ROMSTAL IMEX SRL CUI: 5990324 | 38425100-1 | 10.03.2020 | 55 |
| Contract object: monometru | |||||
| DAN1569026 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | RTC TORA TRADING SRL CUI: 3517533 | 38412000-6 | 31.08.2020 | 537 |
| Contract object: termometru | |||||
| DAN1533577 | COMUNA METES CUI: 4562150 | URBAN TRENDS ROMANIA SRL CUI: 40775863 | 38412000-6 | 10.09.2020 | 100 |
| Contract object: achizitie termometru non-contact-covid 2019 | |||||
| DAN1519908 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 38410000-2 | 02.12.2020 | 18,240 |
| Contract object: poarta termometrica detectare temperatura | |||||
| DAN1516302 | COMUNA SINTEREAG CUI: 4427013 | BEST ACHIZITII SRL CUI: 32125703 | 38412000-6 | 15.05.2020 | 307 |
| Contract object: termometru digital cu infrarosu | |||||
| DAN1501632 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | EURODIDACTICA SRL CUI: 21693430 | 38437000-7 | 18.12.2020 | 1,454 |
| Contract object: material didactic | |||||
| DAN1476707 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | DALIRO SRL CUI: 4464283 | 38412000-6 | 13.05.2020 | 269 |
| Contract object: termometru cu scanare | |||||
| DAN1469234 | COMUNA HILISEU-HORIA CUI: 4524938 | CRISTAL SRL CUI: 951839 | 38412000-6 | 25.05.2020 | 315 |
| Contract object: termometru cu infrarosu | |||||
| DAN1465543 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 38417000-1 | 16.06.2020 | 24 |
| Contract object: termocontact | |||||
| DAN1454912 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | APPROVED CHEMICALS SRL CUI: 40273522 | 38412000-6 | 26.05.2020 | 286 |
| Contract object: termometru | |||||
| DAN1454905 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | 38412000-6 | 01.09.2020 | 706 |
| Contract object: termometru scaner cu infraosu 3 buc | |||||
| DAN1446832 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | FARMACIA UNICA SRL CUI: 9707359 | 38412000-6 | 20.03.2020 | 80 |
| Contract object: termometru cu infrarosu voltcraft | |||||
| DAN1446826 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | FARMACIA UNICA SRL CUI: 9707359 | 38412000-6 | 19.03.2020 | 80 |
| Contract object: termometru cu infrarosu voltcraft | |||||
| DAN1444998 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | RCX AUTOSERV IMPEX SRL CUI: 29439765 | 38421000-2 | 07.09.2020 | 1,580 |
| Contract object: debitmetru | |||||
| DAN1443956 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 38430000-8 | 08.05.2020 | 10,504 |
| Contract object: aparate de detectare si de analiza | |||||
| DAN1438953 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | DANTE INTERNATIONAL SA CUI: 14399840 | 38412000-6 | 31.08.2020 | 151 |
| Contract object: termometre frunte | |||||
| DAN1438905 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 38412000-6 | 20.05.2020 | 289 |
| Contract object: termometru digital frunte | |||||
| DAN1431504 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | VI TECHNOLOGIES SRL CUI: 17568871 | 38433300-2 | 27.11.2020 | 123,400 |
| Contract object: analizator de spectru | |||||
| DAN1429160 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | PERGAMENT OFFICE SRL CUI: 25893539 | 38412000-6 | 15.05.2020 | 778 |
| Contract object: termometru digital | |||||
- 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