| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2546193 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38413000-3 | 11.09.2025 | 1,270 |
| Contract object: reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera | |||||
| DAN2511401 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | LABSERVICE SRL CUI: 14607410 | 38413000-3 | 21.07.2025 | 3,781 |
| Contract object: reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera | |||||
| DAN1770721 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | GAVRICOM SRL CUI: 9543540 | 38413000-3 | 10.10.2022 | 16,900 |
| Contract object: instrumente de masurare a marimilor electrice-indicator qualitrol akm 345 - srcf cta | |||||
| DAN1413524 | UNITATEA MILITARA 01512 CUI: 4241117 | WEBSPRING INTERACTIVE SERVICES SRL CUI: 32510261 | 38413000-3 | 29.01.2021 | 334 |
| Contract object: pirometru termometru non contact cu baterii | |||||
| DAN1294799 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | MICRONIX PLUS SRL CUI: 7996366 | 38413000-3 | 17.06.2020 | 753 |
| Contract object: pirometruportabil calibratla 36claser-2 buc | |||||
| DAN1207829 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COMSHOP SOLUTION SRL CUI: 28435390 | 38413000-3 | 23.12.2019 | 1,837 |
| Contract object: aparate laser/ pirometru | |||||
| DAN1146554 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COMSHOP SOLUTION SRL CUI: 28435390 | 38413000-3 | 27.08.2019 | 1,837 |
| Contract object: aparate de masura | |||||
| DAN1123038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TERMODENSIROM SA CUI: 330947 | 38413000-3 | 03.07.2019 | 840 |
| Contract object: achizitie pirometru, cronometru, umidometru | |||||
- 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