| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40835195 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24322500-2 | 16.07.2026 | 270 |
| Contract object: alcool izopropilic 99,9% 20l | ||||||
| DA40828302 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 34913000-0 | 15.07.2026 | 3,478 |
| Contract object: pachet consumabile starter imprimanta 3d formlabs form 4 | ||||||
| DA40709117 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 31640000-4 | 25.06.2026 | 34,627 |
| Contract object: formlabs-form 4 | ||||||
| DA39108676 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | SPHINX IT SRL CUI: 7863769 | servicii | 30213100-6 | 21.10.2025 | 25,272 |
| Contract object: laptopuri dell pro max | ||||||
| DA36933628 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | BXD IMPORT EXPORT SRL CUI: 39336570 | furnizare | 32524000-2 | 15.11.2024 | 269,500 |
| Contract object: module de telecomunicatii (transciever) pentru drone comerciale | ||||||
| DA32195972 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | UNICORE SRL CUI: 32888233 | servicii | 48219000-6 | 15.12.2022 | 205,882 |
| Contract object: servicii dezvoltare software la comanda | ||||||
| DA32195103 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | UNICORE SRL CUI: 32888233 | furnizare | 48219000-6 | 15.12.2022 | 147,059 |
| Contract object: spoofer gps ce utilizeaza semnale rf | ||||||
| DA32127238 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | ROTARIU D FELICIA-SIMONA AUDITOR FINANCIAR CUI: 26148508 | servicii | 79212100-4 | 09.12.2022 | 4,900 |
| Contract object: audit financiar proiect pscd | ||||||
| DA29394222 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | BLOCKCHAIN DEVELOPMENT SRL CUI: 38048987 | furnizare | 42991500-4 | 26.11.2021 | 95,899 |
| Contract object: achizitie consumabile pentru masina de embosat | ||||||
| DA27260157 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | TRUMPF LASER MACHINERY SRL CUI: 33328315 | servicii | 71356200-0 | 20.01.2021 | 3,095 |
| Contract object: servicii de asistenta tehnica pentru adaptarea trupulse 62 | ||||||
| DA27237382 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | TRUMPF LASER MACHINERY SRL CUI: 33328315 | furnizare | 42996500-9 | 20.01.2021 | 2,418 |
| Contract object: achzitie materiale pentru adaptarea trupulse 62 | ||||||
| DA27244328 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | ELECTROSOFT SRL CUI: 14833345 | servicii | 51900000-1 | 18.01.2021 | 21,740 |
| Contract object: servicii de punere in functiune robot lct | ||||||
| DA27244463 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | ELECTROSOFT SRL CUI: 14833345 | furnizare | 31711100-4 | 18.01.2021 | 25,154 |
| Contract object: pachet componente electronice pentru realizarea cuplajului intre diferite elemente/module | ||||||
| DA27237291 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 42674000-1 | 15.01.2021 | 16,620 |
| Contract object: piese si accesorii de masini-unelte pentru prelucrarea metalelor | ||||||
| DA25532994 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | TRUMPF LASER MACHINERY SRL CUI: 33328315 | furnizare | 38000000-5 | 28.04.2020 | 103,836 |
| Contract object: lot 3 optica de procesare pentru depunere de pulbere (beo d70 na01) | ||||||
| DA25533023 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | TRUMPF LASER MACHINERY SRL CUI: 33328315 | furnizare | 32562000-0 | 28.04.2020 | 17,955 |
| Contract object: lot 1_fibra optica -pentru transmisia puterii optice a ansamblului laser (llk) | ||||||
| DA25533055 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | TRUMPF LASER MACHINERY SRL CUI: 33328315 | furnizare | 42933000-5 | 28.04.2020 | 135,060 |
| Contract object: lot 2 distribuitor de pulbere | ||||||
| DA25533076 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | TRUMPF LASER MACHINERY SRL CUI: 33328315 | furnizare | 42665000-5 | 28.04.2020 | 71,203 |
| Contract object: lot 4 - duza multijet de livrare a pulberii | ||||||
| DA25054748 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | IOR SA CUI: 340312 | servicii | 71600000-4 | 18.02.2020 | 8,105 |
| Contract object: serviciu de testare, analiza si consultanta tehnica | ||||||
| DA23569235 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | EASYMADE SRL CUI: 37755254 | furnizare | 38000000-5 | 25.07.2019 | 51,119 |
| Contract object: materiale consumabile si alte produse conform contract subsidiar nr 2582/29.11.2017 | ||||||
- 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