| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27289963 | REFAROM SA CUI: 1088737 | PROINVEST GROUP SRL CUI: 13417272 | furnizare | 44510000-8 | 27.01.2021 | 2,363 |
| Contract object: cutite de strung si bare rectificate | ||||||
| DA27212287 | REFAROM SA CUI: 1088737 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211600-7 | 08.01.2021 | 1,434 |
| Contract object: ulei h46 | ||||||
| DA27208879 | REFAROM SA CUI: 1088737 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211000-1 | 07.01.2021 | 360 |
| Contract object: ulei transmisie t90 | ||||||
| DA27207416 | REFAROM SA CUI: 1088737 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111100-2 | 07.01.2021 | 8,400 |
| Contract object: caramizi refractare termoizolatoare jm26 230x114x64 | ||||||
| DA27207187 | REFAROM SA CUI: 1088737 | ELECTRO-TOTAL SRL CUI: 389707 | furnizare | 42390000-6 | 07.01.2021 | 1,690 |
| Contract object: tuburi carbura pentru arzatoare | ||||||
| DA27135326 | REFAROM SA CUI: 1088737 | ELECTRO-TOTAL SRL CUI: 389707 | furnizare | 42390000-6 | 21.12.2020 | 5,069 |
| Contract object: tuburi carbura pentru arzatoare | ||||||
| DA26812198 | REFAROM SA CUI: 1088737 | ACVILANIS GRUP SRL CUI: 17971652 | furnizare | 14721100-2 | 13.11.2020 | 10,733 |
| Contract object: alumina calcinata si hidroxid de aluminiu | ||||||
| DA26485215 | REFAROM SA CUI: 1088737 | HAMORFORM INDUSTRY SRL CUI: 40029090 | furnizare | 43620000-5 | 02.10.2020 | 6,670 |
| Contract object: blindaj tip h; blindaj tip iii; blindaj tip iv | ||||||
| DA26269491 | REFAROM SA CUI: 1088737 | HAMORFORM INDUSTRY SRL CUI: 40029090 | furnizare | 43620000-5 | 07.09.2020 | 8,200 |
| Contract object: blindaj falca fixa concasor c6 ; blindaj falca mobila concasor c6 ; placa de presiune concasor c6 | ||||||
| DA26269563 | REFAROM SA CUI: 1088737 | HELIOS SA CUI: 98716 | furnizare | 14221000-6 | 07.09.2020 | 15,930 |
| Contract object: argila refractara sort i | ||||||
| DA26000593 | REFAROM SA CUI: 1088737 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 21.07.2020 | 3,120 |
| Contract object: saltea fibra ceramica 3660x610x50 mm; 1430 gr.c | ||||||
| DA26000332 | REFAROM SA CUI: 1088737 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44532000-8 | 21.07.2020 | 5,795 |
| Contract object: suport prindere module | ||||||
| DA25999869 | REFAROM SA CUI: 1088737 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 21.07.2020 | 16,490 |
| Contract object: module fibra ceramica 300x300x250 mm ; 1400 gr.c | ||||||
| DA24289483 | REFAROM SA CUI: 1088737 | PRECISA SRL CUI: 14859728 | furnizare | 38000000-5 | 05.11.2019 | 30,000 |
| Contract object: presa conform adv1112340 | ||||||
| DA24283530 | REFAROM SA CUI: 1088737 | PRECISA SRL CUI: 14859728 | furnizare | 38000000-5 | 05.11.2019 | 33,538 |
| Contract object: cumpare directa echipamente de laborator | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct