| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39386015 | ACR TECHNOLOGY SRL CUI: 27808793 | BERGMANN CONSULT SRL CUI: 16697096 | servicii | 79418000-7 | 26.11.2025 | 270,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39386715 | ACR TECHNOLOGY SRL CUI: 27808793 | BERGMANN CONSULT SRL CUI: 16697096 | servicii | 79400000-8 | 26.11.2025 | 270,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||||
| DA34486497 | ACR TECHNOLOGY SRL CUI: 27808793 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38424000-3 | 13.11.2023 | 5,320 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control-contor electronic | ||||||
| DA34486533 | ACR TECHNOLOGY SRL CUI: 27808793 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38424000-3 | 13.11.2023 | 167,200 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control-micropompe cu vana reglare | ||||||
| DA34485462 | ACR TECHNOLOGY SRL CUI: 27808793 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38424000-3 | 13.11.2023 | 28,405 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control-densimetru portabil | ||||||
| DA33322680 | ACR TECHNOLOGY SRL CUI: 27808793 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 38424000-3 | 24.05.2023 | 12,000 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control- lot 1 | ||||||
| DA33155517 | ACR TECHNOLOGY SRL CUI: 27808793 | RONEXPRIM SRL CUI: 1594351 | furnizare | 38424000-3 | 04.05.2023 | 34,500 |
| Contract object: aparatura si echipamente de masura si control- lot 6- greutati etalon | ||||||
| DA32413504 | ACR TECHNOLOGY SRL CUI: 27808793 | ECO THERM SERVICES SRL CUI: 19061378 | furnizare | 42124221-9 | 20.01.2023 | 135,139 |
| Contract object: confectii metalice actionate pneumatic -subansamble deviere jet | ||||||
| DA31669119 | ACR TECHNOLOGY SRL CUI: 27808793 | EUROTECH SRL CUI: 11116770 | furnizare | 39151200-7 | 21.10.2022 | 55,107 |
| Contract object: bancuri de lucru | ||||||
| DA31112707 | ACR TECHNOLOGY SRL CUI: 27808793 | EUROTECH SRL CUI: 11116770 | furnizare | 42652000-1 | 03.08.2022 | 101,169 |
| Contract object: furnizare: scule electrice si manuale | ||||||
- 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