| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40901330 | ROLIX IMPEX SERIES SRL CUI: 27863780 | EASY CNC SRL CUI: 39427962 | furnizare | 33735100-2 | 29.07.2026 | 13,530 |
| Contract object: echipamente cdi-ochelari de protectie laser | ||||||
| DA34020896 | ROLIX IMPEX SERIES SRL CUI: 27863780 | EXCLUSIV EURO UTILAJE SRL CUI: 41451920 | furnizare | 44614310-3 | 15.09.2023 | 118,250 |
| Contract object: motostivuitor | ||||||
| DA34020955 | ROLIX IMPEX SERIES SRL CUI: 27863780 | EXCLUSIV EURO UTILAJE SRL CUI: 41451920 | furnizare | 44614310-3 | 15.09.2023 | 2,780 |
| Contract object: lize | ||||||
| DA33934333 | ROLIX IMPEX SERIES SRL CUI: 27863780 | EASY CNC SRL CUI: 39427962 | furnizare | 42900000-5 | 04.09.2023 | 106,800 |
| Contract object: echipamente pcb si bobinaj | ||||||
| DA33924551 | ROLIX IMPEX SERIES SRL CUI: 27863780 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30213100-6 | 01.09.2023 | 67,370 |
| Contract object: laptopuri si printer multufunnctional | ||||||
| DA33772668 | ROLIX IMPEX SERIES SRL CUI: 27863780 | ARROW SRL CUI: 14344500 | furnizare | 09331000-8 | 03.08.2023 | 12,500 |
| Contract object: kit panouri solare ptr remorca experimentala | ||||||
| DA33772741 | ROLIX IMPEX SERIES SRL CUI: 27863780 | ARROW SRL CUI: 14344500 | furnizare | 45223820-0 | 03.08.2023 | 6,800 |
| Contract object: materiale si materii prime ptr remorca experimentala | ||||||
| DA33772533 | ROLIX IMPEX SERIES SRL CUI: 27863780 | TOT FIVE-O CONCEPT SRL CUI: 32243954 | furnizare | 34223300-9 | 03.08.2023 | 14,202 |
| Contract object: platforma mobila | ||||||
| DA33772450 | ROLIX IMPEX SERIES SRL CUI: 27863780 | INOVECO SRL CUI: 5018980 | furnizare | 43323000-3 | 03.08.2023 | 14,970 |
| Contract object: tambur irigatii 40/110 tip aaa | ||||||
| DA21862207 | ROLIX IMPEX SERIES SRL CUI: 27863780 | INDUSTRIAL SHIELD SRL CUI: 35381153 | furnizare | 30232000-4 | 27.11.2018 | 133,700 |
| Contract object: printer 3d | ||||||
| DA21113302 | ROLIX IMPEX SERIES SRL CUI: 27863780 | TECHNOLOGICAL BRAND SRL CUI: 35086498 | furnizare | 30232000-4 | 31.08.2018 | 268,000 |
| Contract object: printer profesional 3d | ||||||
| DA20927251 | ROLIX IMPEX SERIES SRL CUI: 27863780 | INDUSTRIAL SHIELD SRL CUI: 35381153 | furnizare | 30232000-4 | 27.07.2018 | 102,550 |
| Contract object: printer 3d ac-1000 tc | ||||||
| DA20717737 | ROLIX IMPEX SERIES SRL CUI: 27863780 | TECHNOLOGICAL BRAND SRL CUI: 35086498 | furnizare | 31610000-5 | 28.06.2018 | 42,950 |
| Contract object: kit electric motor 15kw | ||||||
- 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