| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2422713 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TESTNEC SRL CUI: 15388920 | 42923000-2 | 03.04.2025 | 7,450 |
| Contract object: balanta analitica | |||||
| DAN2294967 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | OLT PIESS SRL CUI: 6574002 | 42923000-2 | 21.10.2024 | 438 |
| Contract object: servicii pentru cantarire cereale-h slatina | |||||
| DAN2272369 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | RADRA INDUSTRIAL SRL CUI: 38082032 | 42923000-2 | 25.09.2024 | 11,980 |
| Contract object: cantare si balante | |||||
| DAN1869060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO CHEMICAL SRL CUI: 44190322 | 42923000-2 | 27.02.2023 | 78 |
| Contract object: achizitie cantar de bucatarie - cp gulliver | |||||
| DAN1473145 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | RADRA INDUSTRIAL SRL CUI: 38082032 | 42923000-2 | 27.05.2021 | 3,650 |
| Contract object: cantar industrial - 2000 kg | |||||
| DAN1453208 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | NITECH SRL CUI: 13890865 | 42923000-2 | 15.04.2021 | 32,950 |
| Contract object: sistem cu platforma de cantarire industriala | |||||
| DAN1406749 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TEKNOLEB LABORATORY SRL CUI: 29025445 | 42923000-2 | 20.01.2021 | 68,136 |
| Contract object: upgrade sistem cantarire palletank preparare solutii | |||||
| DAN1349932 | PENITENCIARUL CRAIOVA CUI: 4553240 | UNICOMP SA CUI: 3022933 | 42923000-2 | 09.10.2020 | 13,750 |
| Contract object: achizitie carucior transport hrana preparata, prelata pvc si frigider probe mancare | |||||
| DAN1297507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT GENETICS SA CUI: 21310535 | 42923000-2 | 22.06.2020 | 413 |
| Contract object: cantar electronic de precizie 6-15 kg | |||||
| DAN1187694 | COMUNA SMIRDIOASA CUI: 4920541 | BABAN FLOREA PERSOANA FIZICA AUTORIZATA CUI: 26773280 | 42923000-2 | 20.11.2019 | 744 |
| Contract object: reparat balante si ajustat greutati | |||||
| DAN1143545 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EUROMATIC PLUS SRL CUI: 21391939 | 42923000-2 | 16.08.2019 | 517 |
| Contract object: cantar digital | |||||
| DAN1052187 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | OF SYSTEMS SRL CUI: 2595258 | 42923000-2 | 04.01.2019 | 23,750 |
| Contract object: achizitie balanta hidrostatica, max. 6200g - 1 bucata | |||||
| DAN1052184 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | OF SYSTEMS SRL CUI: 2595258 | 42923000-2 | 04.01.2019 | 21,380 |
| Contract object: achizitie balanta (platforma cantarire de max 10000 g) - 1 bucata | |||||
- 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