| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2806234 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROM TECH SRL CUI: 8944055 | 42942200-3 | 13.07.2026 | 16,660 |
| Contract object: etuva pentru uscare probe de mediu - cr 45106 | |||||
| DAN2734914 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SEPADIN SRL CUI: 3341894 | 42942200-3 | 20.04.2026 | 31,174 |
| Contract object: etuva pentru uscare slam, cr # 45792 | |||||
| DAN2290992 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AUTO MARCUS GRUP SA CUI: 86 | 42942200-3 | 15.10.2024 | 5,765 |
| Contract object: uscator probe | |||||
| DAN2106162 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NITECH SRL CUI: 13890865 | 42942200-3 | 31.01.2024 | 20,400 |
| Contract object: achizitie etuva cu circulatie a aerului prin ventilatie fortata (capacitate 260 litri) - 1 buc. | |||||
| DAN2106160 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NITECH SRL CUI: 13890865 | 42942200-3 | 31.01.2024 | 8,800 |
| Contract object: achizitie etuva cu circulatie a aerului prin ventilatie fortata (capacitate 60 litri) - 1 buc. | |||||
| DAN2081974 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42942200-3 | 05.01.2024 | 7,500 |
| Contract object: etuva electrica (d.r.d.p. iasi) - 1 buc | |||||
| DAN2060381 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROM TECH SRL CUI: 8944055 | 42942200-3 | 07.12.2023 | 8,053 |
| Contract object: etuva convectie fortata | |||||
| DAN1980038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NITECH SRL CUI: 13890865 | 42942200-3 | 09.08.2023 | 10,525 |
| Contract object: etuva cu circulatie a aerului prin ventilatie fortata (capacitate 60 l) | |||||
| DAN1942692 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NITECH SRL CUI: 13890865 | 42942200-3 | 20.06.2023 | 48,000 |
| Contract object: etuva de vid | |||||
| DAN1833136 | TERMOFICARE NAPOCA SA CUI: 201330 | KOBILL SRL CUI: 7914102 | 42942200-3 | 05.01.2023 | 485 |
| Contract object: termos electrozi | |||||
| DAN1803201 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 42942200-3 | 28.11.2022 | 3,975 |
| Contract object: etuva uscare biobase bov-v65f, 65 litri | |||||
| DAN1797097 | TERMOFICARE NAPOCA SA CUI: 201330 | DC WELD SRL CUI: 39814578 | 42942200-3 | 16.11.2022 | 224 |
| Contract object: etuva mentinere most | |||||
| DAN1725803 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42942200-3 | 21.07.2022 | 20,000 |
| Contract object: etuva cu circulatie a aerului prin ventilatie fortata (capacitate 400 l) | |||||
| DAN1621941 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42942200-3 | 28.01.2022 | 9,950 |
| Contract object: etuva - 1 buc | |||||
| DAN1582011 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NITECH SRL CUI: 13890865 | 42942200-3 | 13.12.2021 | 27,965 |
| Contract object: etuva | |||||
| DAN1561643 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42942200-3 | 05.11.2021 | 16,000 |
| Contract object: achizitie etuva cu ventilatie fortata 400 l | |||||
| DAN1378166 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 42942200-3 | 09.12.2020 | 3,339 |
| Contract object: etuva de uscare | |||||
| DAN1333969 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SEPADIN SRL CUI: 3341894 | 42942200-3 | 08.09.2020 | 4,689 |
| Contract object: etuva cu convectie fortata | |||||
| DAN1139550 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 42942200-3 | 05.08.2019 | 4,068 |
| Contract object: etuva uscare | |||||
- 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