Offline purchases, reported through award notices in SEAP

Offline purchases
SEAP no.	Contracting authority	Supplier	CPV code	Date	Value
DAN2820979	METROREX SA CUI: 13863739	VECTOR ELECTRONIC SRL CUI: 10520280	31320000-5	30.07.2026	10,698
Contract object: cabluri de joasa si medie tensiune, cabluri transmitere date, cabluri telefonice si cabluri cu fibra optica, cabluri si conductori electrici cu certificare afer
DAN2817933	METROREX SA CUI: 13863739	VECTOR ELECTRONIC SRL CUI: 10520280	31711100-4	27.07.2026	9,158
Contract object: piese si componente electronice
DAN2815732	METROREX SA CUI: 13863739	VECTOR ELECTRONIC SRL CUI: 10520280	31411000-0	23.07.2026	429
Contract object: baterii
DAN2627902	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	VECTOR ELECTRONIC SRL CUI: 10520280	31711100-4	12.12.2025	4
Contract object: componente electronice
DAN2625877	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	VECTOR ELECTRONIC SRL CUI: 10520280	31712114-2	11.12.2025	393
Contract object: circuite integrate
DAN2566702	UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180	VECTOR ELECTRONIC SRL CUI: 10520280	34300000-0	06.10.2025	236
Contract object: releu instalatie electrica mai40190
DAN2302580	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	VECTOR ELECTRONIC SRL CUI: 10520280	30192700-8	30.10.2024	3,605
Contract object: banda continua laminata
DAN2281085	METROREX SA CUI: 13863739	VECTOR ELECTRONIC SRL CUI: 10520280	32422000-7	03.10.2024	7,176
Contract object: piese de schimb pentru instalatii electrice
DAN2052064	METROREX SA CUI: 13863739	VECTOR ELECTRONIC SRL CUI: 10520280	31711100-4	23.11.2023	21,402
Contract object: componente electronice
DAN1896562	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	VECTOR ELECTRONIC SRL CUI: 10520280	30237000-9	06.04.2023	159
Contract object: piese si accesorii it
DAN1797022	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	VECTOR ELECTRONIC SRL CUI: 10520280	44512900-1	16.11.2022	1,358
Contract object: tub termo si varfuri statie de lipit
DAN1796983	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	VECTOR ELECTRONIC SRL CUI: 10520280	24322500-2	16.11.2022	1,908
Contract object: pasta de lipire
DAN1796933	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	VECTOR ELECTRONIC SRL CUI: 10520280	24911200-5	16.11.2022	1,908
Contract object: adezivi si alcool izopropilic
DAN1787154	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	VECTOR ELECTRONIC SRL CUI: 10520280	31411000-0	02.11.2022	3,751
Contract object: acumulatori 6v 5.1-5.3 a tip 4r25a cu arcuri (pentru balize cu semnalizare luminoasa)-drdp brasov
DAN1720946	UNITATEA MILITARA 01369 CUI: 4779052	VECTOR ELECTRONIC SRL CUI: 10520280	31712350-8	14.07.2022	170
Contract object: piese de schimb
DAN1718135	METROREX SA CUI: 13863739	VECTOR ELECTRONIC SRL CUI: 10520280	31711500-8	11.07.2022	4,027
Contract object: piese electronice
DAN1714353	UNITATEA MILITARA 0461 CUI: 4204224	VECTOR ELECTRONIC SRL CUI: 10520280	31521000-4	06.07.2022	2,135
Contract object: scule
DAN1596339	UNITATEA MILITARA 0461 CUI: 4204224	VECTOR ELECTRONIC SRL CUI: 10520280	44512940-3	29.12.2021	4,138
Contract object: scule/truse scule
DAN1587626	UNITATEA MILITARA 0461 CUI: 4204224	VECTOR ELECTRONIC SRL CUI: 10520280	44512940-3	20.12.2021	18,649
Contract object: furnizare truse de scule
DAN1581613	MAI CASA DE PENSII SECTORIALA CUI: 4420490	VECTOR ELECTRONIC SRL CUI: 10520280	31642000-8	13.12.2021	145
Contract object: achizitie tester cabluri
DAN1522654	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VECTOR ELECTRONIC SRL CUI: 10520280	31211310-4	31.08.2021	20
Contract object: siguranta 16 a 500 v -revizia basarab
DAN1522650	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VECTOR ELECTRONIC SRL CUI: 10520280	31681000-3	31.08.2021	10
Contract object: papuc 2.08x0.8 mm - revizia basarab
DAN1510502	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	VECTOR ELECTRONIC SRL CUI: 10520280	31711150-9	03.08.2021	11,417
Contract object: condensatori electrolitici
DAN1510254	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	VECTOR ELECTRONIC SRL CUI: 10520280	44832100-2	02.08.2021	415
Contract object: pasta decapanta cutie [ 13 buc]; pasta decapanta seringa [ 6 buc ]
DAN1510250	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	VECTOR ELECTRONIC SRL CUI: 10520280	14620000-3	02.08.2021	159
Contract object: aliaj lipit fludor 0,7 mm / 100gr - 6 buc

25 results on this page

Rows per page: 25 50 100

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

Open data and API