| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2740783 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 42961100-1 | 27.04.2026 | 2,736 |
| Contract object: casa de marcat fiscala si mentenanta casa de marcat | |||||
| DAN2365996 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 34926000-4 | 21.01.2025 | 176 |
| Contract object: imprimanta termica pentru casa de marcat | |||||
| DAN2273455 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ECR SYSTEMS SRL CUI: 16447456 | 30197641-1 | 26.09.2024 | 21 |
| Contract object: role hartie termica | |||||
| DAN2094544 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 34926000-4 | 17.01.2024 | 366 |
| Contract object: schimbare card memorie - casa de marcat parcare | |||||
| DAN1824117 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 50411000-9 | 28.12.2022 | 9,920 |
| Contract object: asistenta tehnica si service case de marcat sdn 1-6, central si imprimante fiscale aci 1-3 sens intrare/iesire in/din romania - d.r.d.p. craiova | |||||
| DAN1778228 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 45259000-7 | 19.10.2022 | 176 |
| Contract object: reparare piesa casa de marcat | |||||
| DAN1734210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30145100-8 | 04.08.2022 | 21,936 |
| Contract object: achizitie role termice pentru imprimante fiscale si case de marcat aci 1-3, sdn 1-6 si central si role pos - d.r.d.p. craiova | |||||
| DAN1622597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 50411000-9 | 31.01.2022 | 9,920 |
| Contract object: asistenta tehnica si service case de marcat sdn 1-6, central si imprimante fiscale aci 1-3 sens intrare/iesire in/din romania - d.r.d.p. craiova | |||||
| DAN1596850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30145100-8 | 29.12.2021 | 1,800 |
| Contract object: achizitie role termice imprimante fiscale aci bechet, calafat, pf 1 - d.r.d.p. craiova | |||||
| DAN1486778 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30145100-8 | 24.06.2021 | 1,008 |
| Contract object: achizitie role termice imprimante fiscale si case de marcat a.c.i. 1-3, s.d.n. 1-6, central si role pos - d.r.d.p. craiova | |||||
| DAN1469806 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 30145100-8 | 20.05.2021 | 420 |
| Contract object: role hartie termica pentru casa de marcat sistem taxare-parcare (dimensiuni 57mm x 25m) = 200 buc. | |||||
| DAN1393298 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30142200-8 | 30.12.2020 | 849 |
| Contract object: achizitie si montare casa de marcat s.dn. orsova | |||||
| DAN1392764 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30216130-6 | 30.12.2020 | 1,513 |
| Contract object: cititoare coduri de bare - 4 bucati | |||||
| DAN1392676 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 50411000-9 | 30.12.2020 | 9,920 |
| Contract object: asistenta tehnica si service case de marcat s.d.n. 1-5, central si imprimante fiscale a.c.i. 1-3 sens intrare/iesire in/din romania | |||||
| DAN1390081 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 50411000-9 | 29.12.2020 | 235 |
| Contract object: asistenta tehnica si service 4 imprimante fiscale a.c.i. calafat sens intrare/iesire in/din romania - d.r.d.p. craiova | |||||
| DAN1342353 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30142200-8 | 29.09.2020 | 7,731 |
| Contract object: achizitie si montare 4 imprimante fiscale aci calafat, sens intrare_iesire in_din romania | |||||
| DAN1307963 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 30192700-8 | 08.07.2020 | 125 |
| Contract object: role hartie termica casa marcat | |||||
| DAN1250256 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 42964000-1 | 17.03.2020 | 168 |
| Contract object: sertar bani - casa marcat -1 buc. | |||||
| DAN1234191 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ECR SYSTEMS SRL CUI: 16447456 | 30142200-8 | 04.02.2020 | 1,513 |
| Contract object: casa marcat | |||||
| DAN1209153 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30145100-8 | 30.12.2019 | 17,897 |
| Contract object: achizitie role termice pentru imprimante fiscale si case de marcat a.c.i. 1-3, s.d.n. 1-5 si central - d.r.d.p. craiova | |||||
| DAN1207003 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 50411000-9 | 23.12.2019 | 4,588 |
| Contract object: asistenta tehnica si service case de marcat s.d.n. 1-5, central si imprimante fiscale aci 1-3 sens intrare-iesire in-din romania | |||||
| DAN1119883 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30145100-8 | 28.06.2019 | 6,974 |
| Contract object: achizitie role termice pentru imprimante fiscale si case de marcat a.c.i. 1-3, s.d.n. 1-5 si central | |||||
| DAN1085453 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30145100-8 | 29.03.2019 | 1,765 |
| Contract object: role termice imprimante fiscale aci bechet, calafat, pf 1 | |||||
| DAN1043809 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 50411000-9 | 18.12.2018 | 4,588 |
| Contract object: asistenta tehnica si service case de marcat s.d.n. 1-5, central si imprimante fiscale a.c.i. sens intrare/iesire in/din romania - d.r.d.p. craiova | |||||
| DAN1043767 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | 30142200-8 | 18.12.2018 | 10,882 |
| Contract object: achizitie si montare case de marcat s.d.n. 1-5, central si imprimante fiscale a.c.i. 1-3, sens intrare/iesire in/din romania | |||||
- 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