| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39423481 | DFR SYSTEMS SRL CUI: 14828250 | TEHNOLOGIC CONSCORP SRL CUI: 30537686 | servicii | 71323000-8 | 02.12.2025 | 13,000 |
| Contract object: servicii proiectare instalatie laborator | ||||||
| DA39422862 | DFR SYSTEMS SRL CUI: 14828250 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 30125100-2 | 02.12.2025 | 7,880 |
| Contract object: pachet consumabile 3 | ||||||
| DA39422816 | DFR SYSTEMS SRL CUI: 14828250 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 39162110-9 | 02.12.2025 | 6,435 |
| Contract object: pachet rechizite 5 | ||||||
| DA39413968 | DFR SYSTEMS SRL CUI: 14828250 | CELENTIS AUDIT SRL CUI: 35047340 | servicii | 79212100-4 | 02.12.2025 | 3,700 |
| Contract object: servicii audit financiar (certificat si raport de audit) pentru proiect de tip pte | ||||||
| DA39414032 | DFR SYSTEMS SRL CUI: 14828250 | CELENTIS AUDIT SRL CUI: 35047340 | servicii | 79212100-4 | 02.12.2025 | 4,000 |
| Contract object: servicii audit financiar (certificat si raport de audit) pentru proiect de tip ped | ||||||
| DA35966175 | DFR SYSTEMS SRL CUI: 14828250 | CELENTIS AUDIT SRL CUI: 35047340 | servicii | 79212100-4 | 17.06.2024 | 2,000 |
| Contract object: servicii audit financiar proiecte cercetare - pte | ||||||
| DA34596374 | DFR SYSTEMS SRL CUI: 14828250 | CELENTIS AUDIT SRL CUI: 35047340 | furnizare | 79212100-4 | 29.11.2023 | 2,500 |
| Contract object: servicii audit financiar proiect de cercetare tip pte | ||||||
| DA33507775 | DFR SYSTEMS SRL CUI: 14828250 | TEHNO UTILAJ SERVICE SRL CUI: 14026787 | furnizare | 31681200-5 | 21.06.2023 | 4,933 |
| Contract object: pompa dozatoare de hipoclorit | ||||||
| DA33507156 | DFR SYSTEMS SRL CUI: 14828250 | TEHNO UTILAJ SERVICE SRL CUI: 14026787 | furnizare | 31681200-5 | 21.06.2023 | 4,933 |
| Contract object: pompa dozatoare de hipoclorit | ||||||
| DA32618047 | DFR SYSTEMS SRL CUI: 14828250 | TEHNO UTILAJ SERVICE SRL CUI: 14026787 | furnizare | 73100000-3 | 20.02.2023 | 7,500 |
| Contract object: servicii realizare subansamble (sudare, debitare) bazin 300 l inox si bazine circulare 200*300 mm | ||||||
| DA32512057 | DFR SYSTEMS SRL CUI: 14828250 | TEHNO UTILAJ SERVICE SRL CUI: 14026787 | furnizare | 39715300-0 | 06.02.2023 | 5,000 |
| Contract object: pachet materiale pentru realizare instalatie de epurare (treapta biologica) de mici dimensiuni. | ||||||
| DA32039715 | DFR SYSTEMS SRL CUI: 14828250 | TEHNO UTILAJ SERVICE SRL CUI: 14026787 | furnizare | 39715300-0 | 29.11.2022 | 8,650 |
| Contract object: materiale necesare experiment tehnic electrovalve | ||||||
| DA32008478 | DFR SYSTEMS SRL CUI: 14828250 | CELENTIS AUDIT SRL CUI: 35047340 | furnizare | 79212100-4 | 28.11.2022 | 2,500 |
| Contract object: servicii audit financiar proiecte cercetare - pte | ||||||
| DA31713483 | DFR SYSTEMS SRL CUI: 14828250 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 25.10.2022 | 148 |
| Contract object: apa minerala plata | ||||||
| DA31532106 | DFR SYSTEMS SRL CUI: 14828250 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30192700-8 | 03.10.2022 | 860 |
| Contract object: pachet birotica | ||||||
| DA31264240 | DFR SYSTEMS SRL CUI: 14828250 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | furnizare | 71600000-4 | 29.08.2022 | 2,000 |
| Contract object: set analize apa uzata municipala | ||||||
| DA31223456 | DFR SYSTEMS SRL CUI: 14828250 | CELENTIS AUDIT SRL CUI: 35047340 | furnizare | 79212100-4 | 22.08.2022 | 2,500 |
| Contract object: servicii audit financiar proiecte cercetare - pte | ||||||
| DA31082472 | DFR SYSTEMS SRL CUI: 14828250 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | servicii | 71600000-4 | 26.07.2022 | 4,000 |
| Contract object: servicii de analize apa (5 indicatori) | ||||||
| DA30733722 | DFR SYSTEMS SRL CUI: 14828250 | CEPROPLAST IMPEX SRL CUI: 18936998 | furnizare | 19520000-7 | 31.05.2022 | 3,700 |
| Contract object: suport artificial mobil | ||||||
| DA30635644 | DFR SYSTEMS SRL CUI: 14828250 | CELENTIS AUDIT SRL CUI: 35047340 | furnizare | 79212100-4 | 18.05.2022 | 2,500 |
| Contract object: servicii audit financiar proiecte cercetare - pte | ||||||
| DA30494646 | DFR SYSTEMS SRL CUI: 14828250 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | furnizare | 71600000-4 | 02.05.2022 | 1,360 |
| Contract object: servicii de analize apa (5 indicatori) | ||||||
| DA30464916 | DFR SYSTEMS SRL CUI: 14828250 | TEHNO UTILAJ SERVICE SRL CUI: 14026787 | furnizare | 39350000-0 | 27.04.2022 | 20,000 |
| Contract object: subansamble instalatie laborator | ||||||
| DA30301615 | DFR SYSTEMS SRL CUI: 14828250 | PROSEP SRL CUI: 6779105 | furnizare | 19520000-7 | 01.04.2022 | 801 |
| Contract object: policarbonat non uv transparent 3x1525x2050mm | ||||||
| DA30133337 | DFR SYSTEMS SRL CUI: 14828250 | TEHNO UTILAJ SERVICE SRL CUI: 14026787 | furnizare | 45223110-0 | 11.03.2022 | 7,557 |
| Contract object: suport reglabil pe verticala pentru echipamente electronice/senzori | ||||||
| DA29975060 | DFR SYSTEMS SRL CUI: 14828250 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30213100-6 | 17.02.2022 | 16,540 |
| Contract object: dell mobile precision workstation 7560 i7-11850h | 64gb | 2tb nvme | ||||||
- 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