| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33887824 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | PFL ANTRALUX SRL CUI: 32277191 | furnizare | 42670000-3 | 28.08.2023 | 4,050 |
| Contract object: magazin rack esd pentru pcb-uri realizat din metal conductiv, cu protectie esd | ||||||
| DA33887941 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | PFL ANTRALUX SRL CUI: 32277191 | furnizare | 42123400-1 | 28.08.2023 | 7,200 |
| Contract object: compresor de aer fara ulei - 30 l, maxim 48db | ||||||
| DA33518982 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44512940-3 | 23.06.2023 | 2,010 |
| Contract object: kit trusa de scule echipat cu minim 195 piese, cu dulap pe roti prevazut cu sertare organizate | ||||||
| DA33503893 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | PFL ANTRALUX SRL CUI: 32277191 | furnizare | 35125100-7 | 21.06.2023 | 28,754 |
| Contract object: instrumente de lucru | ||||||
| DA33446332 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | PFL ANTRALUX SRL CUI: 32277191 | furnizare | 42900000-5 | 14.06.2023 | 136,316 |
| Contract object: kit router semiasamblat pentru gravura si controler digital pentru distribuire adeziv | ||||||
| DA33444910 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30232100-5 | 13.06.2023 | 6,424 |
| Contract object: imprimanta termica etichete si etichete termice industriale | ||||||
| DA33444600 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30213300-8 | 13.06.2023 | 7,740 |
| Contract object: computer aio | ||||||
| DA33393487 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | PFL ANTRALUX SRL CUI: 32277191 | furnizare | 44512000-2 | 08.06.2023 | 5,106 |
| Contract object: diverse scule de mana | ||||||
- 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