| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39397103 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31121111-1 | 27.11.2025 | 17,500 |
| Contract object: encoder rotatie gantry pentru computer tomograf optima ct660 | ||||||
| DA29609037 | UNITATEA MILITARA 01225 CUI: 4317932 | VIC INSERO SRL CUI: 29099973 | furnizare | 31121111-1 | 17.12.2021 | 2,140 |
| Contract object: acumulator pitesti+media convertoare pt caracal decembrie | ||||||
| DA29541796 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | DEDEMAN SRL CUI: 2816464 | furnizare | 31121111-1 | 13.12.2021 | 470 |
| Contract object: convector | ||||||
| DA29330664 | COMUNA DARASTI-ILFOV CUI: 4420856 | MATRIXCOMP SRL CUI: 16091579 | furnizare | 31121111-1 | 23.11.2021 | 11,848 |
| Contract object: convertizor de frecventa 5,5-7,5 kw | ||||||
| DA28057772 | COMUNA COSTESTI CUI: 3394236 | MATRIXCOMP SRL CUI: 16091579 | furnizare | 31121111-1 | 27.05.2021 | 5,924 |
| Contract object: convertizor de frecventa 5,5-7,5 kw | ||||||
| DA27397342 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - ACTIVITATE ECONOMICA CUI: 13803320 | DINA-COM SRL CUI: 2159348 | furnizare | 31121111-1 | 15.02.2021 | 164 |
| Contract object: aeroterma electrica 100w | ||||||
| DA26855078 | ORASUL DOLHASCA CUI: 5461609 | MATRIXCOMP SRL CUI: 16091579 | furnizare | 31121111-1 | 20.11.2020 | 5,924 |
| Contract object: convertizor de frecventa 5,5-7,5 kw | ||||||
| DA26832659 | COMPANIA DE APA ORADEA SA CUI: 54760 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31121111-1 | 17.11.2020 | 4,545 |
| Contract object: atv320u75n4b- variable speed drive, atv320, 7.5 kw, 380...500 v, 3 phases, book- | ||||||
| DA25824937 | COMUNA COSTESTI CUI: 3394236 | MATRIXCOMP SRL CUI: 16091579 | furnizare | 31121111-1 | 23.06.2020 | 5,924 |
| Contract object: convertizor de frecventa 5,5-7,5 kw | ||||||
| DA24537832 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | ADVANCED PIT LANE SRL CUI: 34982058 | furnizare | 31121111-1 | 29.11.2019 | 470 |
| Contract object: piese electromotor | ||||||
| DA23879660 | COMUNA PUTNA CUI: 4441379 | MATRIXCOMP SRL CUI: 16091579 | furnizare | 31121111-1 | 18.09.2019 | 5,924 |
| Contract object: convertizor de frecventa 5,5-7,5 kw | ||||||
| DA23484340 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ADVANCED PIT LANE SRL CUI: 34982058 | furnizare | 31121111-1 | 15.07.2019 | 1,768 |
| Contract object: releu incarcare alternator, radiator clima, pivoti roata, capac protectie prezoane janta | ||||||
| DA21817485 | ORASUL ANINA CUI: 3227912 | ADVANCED PIT LANE SRL CUI: 34982058 | furnizare | 31121111-1 | 22.11.2018 | 590 |
| Contract object: starter electric | ||||||
- 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