| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 24.09.2026 | 172 |
| Contract object: termodensimetru, rlu | |||||
| DAN2585013 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | MHM TOP TRADE SRL CUI: 37725920 | 38425800-8 | 22.10.2025 | 996 |
| Contract object: litrometru | |||||
| DAN2420874 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 38425800-8 | 02.04.2025 | 73 |
| Contract object: densimetru, rlu | |||||
| DAN1961536 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MEDICLIM SRL CUI: 6300279 | 38425800-8 | 12.07.2023 | 24,408 |
| Contract object: densitometru vc vitek densichek sau echivalent | |||||
| DAN1942102 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CORNER LINE AUTOMOBILE SRL CUI: 36578960 | 38425800-8 | 19.06.2023 | 84 |
| Contract object: densimetru electrolit in tub de sticla - srcf galati | |||||
| DAN1908686 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMTRANS SA CUI: 1469723 | 38425800-8 | 25.04.2023 | 98 |
| Contract object: bunuri materiale codlea | |||||
| DAN1804277 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SOLAGEN LABORATORY SRL CUI: 40688678 | 38425800-8 | 29.11.2022 | 480 |
| Contract object: instrumente de masurat. | |||||
| DAN1720011 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 13.07.2022 | 100 |
| Contract object: cilindru gradat 1000 ml - srcf cta | |||||
| DAN1720010 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 13.07.2022 | 260 |
| Contract object: termodensimetru 790-860 - srcf cta | |||||
| DAN1702418 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 20.06.2022 | 2,000 |
| Contract object: termodensimetre cu certificat de etalonare iso | |||||
| DAN1682338 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AVI LAB SRL CUI: 44471166 | 38425800-8 | 12.05.2022 | 874 |
| Contract object: densimetru din sticla | |||||
| DAN1594983 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VALDRA COMPANY SRL CUI: 17690894 | 38425800-8 | 28.12.2021 | 182 |
| Contract object: termodensimetru motorina (0,790-0,860 g/cm) - depou bucuresti calatori | |||||
| DAN1388550 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 28.12.2020 | 1,770 |
| Contract object: termodensimetre | |||||
| DAN1381141 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EKATRUST SRL CUI: 8429459 | 38425800-8 | 15.12.2020 | 50 |
| Contract object: densimetru (pipeta) pt.acid baterie depoul ploiesti-srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1253234 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 25.03.2020 | 75 |
| Contract object: densimetru pentru baterii auto -interval masurare 1.100....1.300 gr/cmc cu certificat de etalonare metrologica | |||||
| DAN1220628 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PRECISA SRL CUI: 14859728 | 38425800-8 | 14.01.2020 | 612 |
| Contract object: termodensimetre cu 70 de gradatii-srcf brasov | |||||
| DAN1137061 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | TERMODENSIROM SA CUI: 330947 | 38425800-8 | 30.07.2019 | 232 |
| Contract object: termodensimetru | |||||
- 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