| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2227710 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ECOM AUTO GLOBAL SRL CUI: 38329176 | 42122161-6 | 17.07.2024 | 261 |
| Contract object: materiale resort auto | |||||
| DAN2138087 | COMUNA OSTROV CUI: 4804482 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 42122161-6 | 22.03.2024 | 5,001 |
| Contract object: pompa apa almalau - | |||||
| DAN2022672 | METROREX SA CUI: 13863739 | MVV LOGAN AUTO SRL CUI: 29198640 | 42122161-6 | 16.10.2023 | 588 |
| Contract object: pompa racire cu apa-motor raba, roman d2156 | |||||
| DAN1993502 | COMUNA OSTROV CUI: 4804482 | DEDEMAN SRL CUI: 2816464 | 42122161-6 | 05.09.2023 | 122 |
| Contract object: achizitionat pompa apa pt alimentare loc. garlita | |||||
| DAN1993494 | COMUNA OSTROV CUI: 4804482 | DEDEMAN SRL CUI: 2816464 | 42122161-6 | 05.09.2023 | 122 |
| Contract object: pompa de apa pentru sistem de alimentare loc. galita | |||||
| DAN1868372 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DETOP ONLINE SRL CUI: 24020870 | 42122161-6 | 24.02.2023 | 5,684 |
| Contract object: racitor instalatie hidrogen | |||||
| DAN1510957 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | TINIB SERVICES SRL CUI: 17251023 | 42122161-6 | 03.08.2021 | 8,108 |
| Contract object: pompa wilo yonos maxo 65/0.5-16 pn6/10- 1buc | |||||
| DAN1295309 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANTO SHOP SRL CUI: 40061902 | 42122161-6 | 17.06.2020 | 242 |
| Contract object: kit racire, vapori apa | |||||
| DAN1295035 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANTO SHOP SRL CUI: 40061902 | 42122161-6 | 17.06.2020 | 244 |
| Contract object: kit racire cu vapori de apa | |||||
| DAN1263640 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MOBIANA COM SRL CUI: 6962713 | 42122161-6 | 13.04.2020 | 338 |
| Contract object: pompa apa raba-srcf brasov | |||||
| DAN1224665 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | UNGAROM SERVCOM SRL CUI: 2852815 | 42122161-6 | 18.01.2020 | 487 |
| Contract object: pompa de apa (racire)tip aro d127-srcf brasov | |||||
| DAN1220579 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MOBIANA COM SRL CUI: 6962713 | 42122161-6 | 14.01.2020 | 168 |
| Contract object: pompa apa aro d127-srcf brasov | |||||
| DAN1219144 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | UNGAROM SERVCOM SRL CUI: 2852815 | 42122161-6 | 13.01.2020 | 122 |
| Contract object: pompa de apa(racire)- srcf brasov | |||||
| DAN1216501 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PROINSTAL SRL CUI: 17850200 | 42122161-6 | 09.01.2020 | 756 |
| Contract object: achizitie pompa recirculare apa si montaj cic ionesti | |||||
| DAN1165278 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MOBIANA COM SRL CUI: 6962713 | 42122161-6 | 07.10.2019 | 460 |
| Contract object: pompa de apa raba-srcf brasov | |||||
| DAN1158795 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CAMARAD AUTO SRL CUI: 14665624 | 42122161-6 | 26.09.2019 | 1,180 |
| Contract object: pompa apa piesa de origine dacia logan | |||||
| DAN1122849 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | AUTO SIMIREA COMPANY SRL CUI: 22995909 | 42122161-6 | 03.07.2019 | 546 |
| Contract object: pompa p-100 erbicidator(3783)-srcf brasov | |||||
| DAN1105901 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 42122161-6 | 21.05.2019 | 175 |
| Contract object: pompa apa | |||||
| DAN1105101 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 42122161-6 | 17.05.2019 | 8,578 |
| Contract object: pompa apa-piesa de origine dacia duster 16v | |||||
| DAN1089496 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | AUTOCOMEXIM SRL CUI: 2572041 | 42122161-6 | 04.04.2019 | 140 |
| Contract object: pompa de apa tip aro-srcf brasov | |||||
| DAN1060348 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | AUTO COM TOTAL SRL CUI: 8845442 | 42122161-6 | 17.01.2019 | 4,314 |
| Contract object: pompe de racire si alte piese pentru grup electrogen si autovehicule | |||||
| DAN1055098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURO-CONS SRL CUI: 15102530 | 42122161-6 | 09.01.2019 | 328 |
| Contract object: furnizare pompa circulatie agent termic centrul darmanesti. | |||||
| DAN1054017 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RALCOM SERV SRL CUI: 19132703 | 42122161-6 | 08.01.2019 | 650 |
| Contract object: srcf brasov-pompa de apa | |||||
- 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