| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777572 | URBAN SA CUI: 11316859 | METROLAB ANALYSIS SRL CUI: 41883758 | 38414000-0 | 11.06.2026 | 1,006 |
| Contract object: termohigrometru digital kt 908 + etalonare renar- 2 buc x 503,00 lei | |||||
| DAN2727045 | UNITATEA MILITARA 0461 CUI: 4204224 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 38414000-0 | 08.04.2026 | 81 |
| Contract object: articole pentru verificare conditii pastrare alimente | |||||
| DAN2645783 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | SUPREM MEDICAL SRL CUI: 34467362 | 38414000-0 | 31.12.2025 | 639 |
| Contract object: higrometre | |||||
| DAN2596950 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | MEDICAL SHOPPING ZONE SRL CUI: 27104313 | 38414000-0 | 06.11.2025 | 735 |
| Contract object: ra 4476 termometre-higrometre | |||||
| DAN2564091 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | ROM TECH SRL CUI: 8944055 | 38414000-0 | 02.10.2025 | 1,250 |
| Contract object: senzor extern de temperatura | |||||
| DAN2430868 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | DEDEMAN SRL CUI: 2816464 | 38414000-0 | 11.04.2025 | 240 |
| Contract object: achizitie higrometru | |||||
| DAN2380446 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | DEDEMAN SRL CUI: 2816464 | 38414000-0 | 10.02.2025 | 38 |
| Contract object: decont achizitie termo si higrometru - tudorache daniela | |||||
| DAN2177479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 38414000-0 | 10.05.2024 | 52 |
| Contract object: br-termohigrometru arhiva | |||||
| DAN2093963 | MUZEUL NATIONAL PELES CUI: 2842935 | MICRON TOOLS SRL CUI: 23912766 | 38414000-0 | 17.01.2024 | 2,311 |
| Contract object: termohigrometre digitale | |||||
| DAN2073639 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | WATT DISTRIBUTOR SRL CUI: 10817509 | 38414000-0 | 21.12.2023 | 62,910 |
| Contract object: higrometru portabil pt verificarea umiditatii hidrogenului utiloizat la racirea generatoarelor (aparat automat determinare punct de roua) | |||||
| DAN1853749 | MUNICIPIUL ORADEA CUI: 4230487 | POOL STORE SRL CUI: 37093955 | 38414000-0 | 31.01.2023 | 403 |
| Contract object: furnizare accesorii sauna (termo higro metru + clepsidra) la stadionului municipal, imobil aflat in subordinea directiei patrimoniului imobiliar <br>din cadrul primariei municipiului oradea | |||||
| DAN1853732 | MUNICIPIUL ORADEA CUI: 4230487 | POOL STORE SRL CUI: 37093955 | 38414000-0 | 31.01.2023 | 403 |
| Contract object: furnizare accesorii sauna (termo higro metru + clepsidra) la arena antonie alexa, imobil aflat in subordinea directiei patrimoniului imobiliar din cadrul primariei municipiului oradea | |||||
| DAN1836928 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | ALTEX ROMANIA SRL CUI: 2864518 | 38414000-0 | 09.01.2023 | 1,141 |
| Contract object: higrometre | |||||
| DAN1716488 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | 38414000-0 | 07.07.2022 | 60 |
| Contract object: termohigrometru necesar functionarii centrului militar judetean mures | |||||
| DAN1590631 | UNITATEA MILITARA 01369 CUI: 4779052 | ABRAZIV EXPERT SRL CUI: 35890424 | 38414000-0 | 23.12.2021 | 520 |
| Contract object: piese de schimb | |||||
| DAN1409396 | MUNICIPIUL ORADEA CUI: 4230487 | EVOREVO SRL CUI: 32761476 | 38414000-0 | 25.01.2021 | 5,745 |
| Contract object: termometre si termohigrometre etalonate metrologic pentru masurarea temperaturii in frigiderele din dotarea centrelor de vaccinare din municipiul oradea in cadrul campaniei de vaccinare demarata la nivel national in vederea prevenirii si combaterii efectelor pandemiei de covid -19 | |||||
| DAN1315900 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | DEDEMAN SRL CUI: 2816464 | 38414000-0 | 22.07.2020 | 84 |
| Contract object: higrometru | |||||
| DAN1210997 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SOLDEC SRL CUI: 18226257 | 38414000-0 | 30.12.2019 | 67 |
| Contract object: higrometru | |||||
| DAN1158798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | PRECISA SRL CUI: 14859728 | 38414000-0 | 26.09.2019 | 38 |
| Contract object: termohigrometru | |||||
| DAN1116069 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | DEPANERO SRL CUI: 27846339 | 38414000-0 | 20.06.2019 | 504 |
| Contract object: termo-higrometre | |||||
| DAN1076889 | APA SERV VALEA JIULUI SA CUI: 7392416 | SAM CREATIVE SOLUTIONS SRL CUI: 33768057 | 38414000-0 | 06.03.2019 | 745 |
| Contract object: sonda litrometrica si modul configurare sonda. | |||||
| DAN1039634 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | GERMAN ELECTRONICS SRL CUI: 15929759 | 38414000-0 | 10.12.2018 | 192 |
| Contract object: termohigrometru 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.
- 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