| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256496 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 31162000-9 | 24.09.2026 | 4,800 |
| Contract object: inlocuire placa de baza convertizor | ||||||
| DA39830308 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 31162000-9 | 13.02.2026 | 1,890 |
| Contract object: piese reparatie lavoar apa sterila-cardiologie | ||||||
| DA39757649 | HARVIZ SA CUI: 24499588 | BRAISTORE SRL CUI: 36970300 | furnizare | 31162000-9 | 02.02.2026 | 29,576 |
| Contract object: filtru sinusoidal reo, 200 a, 3x400 v, 0.293 mh, 1.9 mohm, ip00, clasa f | ||||||
| DA39595747 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | SKETCH IT SRL CUI: 44367905 | furnizare | 31162000-9 | 22.12.2025 | 149,950 |
| Contract object: achizitie piese de schimb pt.repararea sondelor multiparametrice de calit.si pt protectia senzorilor | ||||||
| DA38767770 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 31162000-9 | 29.08.2025 | 4,565 |
| Contract object: transformator alimentare lavoar | ||||||
| DA37542244 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 31162000-9 | 26.02.2025 | 894 |
| Contract object: transformator electric de comanda | ||||||
| DA36775861 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | furnizare | 31162000-9 | 23.10.2024 | 73 |
| Contract object: convertor rezolutie 12biti 4 canale 2171 | ||||||
| DA36349696 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | COMTRANS SA CUI: 1469723 | furnizare | 31162000-9 | 28.08.2024 | 5,599 |
| Contract object: materiale pentru atelierul de reparatii masini electrice | ||||||
| DA36338233 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | COMTRANS SA CUI: 1469723 | furnizare | 31162000-9 | 23.08.2024 | 4,890 |
| Contract object: module convectoare (10 buc.) | ||||||
| DA33392475 | UNITATEA MILITARA 01812 CUI: 24352365 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 31162000-9 | 06.06.2023 | 396 |
| Contract object: media convertor wdm, 1x lan gigabit, suporta auto-mdi/mdix, extensie fibra oprica pana la 2000 m, tp | ||||||
| DA32697517 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 31162000-9 | 02.03.2023 | 6,087 |
| Contract object: power card pentru convertizor de frecventa fc202p18kt4e20h2xxxxxxsxxxxaqb0cxxxxd0 | ||||||
| DA32639282 | AQUACARAS SA CUI: 16868757 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 31162000-9 | 23.02.2023 | 1,326 |
| Contract object: kit panou operator convertizor cue lcp | ||||||
| DA30973414 | THERMOENERGY GROUP SA CUI: 33620670 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 31162000-9 | 07.07.2022 | 1,714 |
| Contract object: opt-c3-v:profibus dp(ref 788/05.07.2022) | ||||||
| DA30655564 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31162000-9 | 23.05.2022 | 836 |
| Contract object: pachet componente electronice ref 11110 | ||||||
| DA30647664 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 | furnizare | 31162000-9 | 20.05.2022 | 2,108 |
| Contract object: carbuni / perii colectoare pentru convertizor ward-leonard | ||||||
| DA30111204 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31162000-9 | 09.03.2022 | 1,517 |
| Contract object: miez ferita | ||||||
| DA29663714 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31162000-9 | 23.12.2021 | 181 |
| Contract object: filtru ferita esd-sr-120 | ||||||
| DA29234629 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DATRONIC-NCIP SRL CUI: 3693157 | furnizare | 31162000-9 | 10.11.2021 | 2,100 |
| Contract object: miezuri ferita | ||||||
| DA28822918 | APA CANAL SA CUI: 16914128 | PIMAPIS ELECTRIC SRL CUI: 24533213 | furnizare | 31162000-9 | 22.09.2021 | 37,257 |
| Contract object: kit bloc igbt convertizoare powerflex700 | ||||||
| DA28587930 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SPECTRO SERVICE ROMANIA SRL CUI: 6959564 | furnizare | 31162000-9 | 23.08.2021 | 4,202 |
| Contract object: torta icp - torch fix quartz eop 2,5 mm | ||||||
| DA28159168 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DATRONIC-NCIP SRL CUI: 3693157 | furnizare | 31162000-9 | 09.06.2021 | 2,092 |
| Contract object: miezuri pentru inductivitati | ||||||
| DA28082441 | APA CANAL SA CUI: 16914128 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 31162000-9 | 02.06.2021 | 987 |
| Contract object: lcp102 grafical display fc300 | ||||||
| DA28082548 | APA CANAL SA CUI: 16914128 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 31162000-9 | 02.06.2021 | 490 |
| Contract object: traductor de presiune mbs 1700 danfoss cod de comanda 060g6101 | ||||||
| DA28089040 | APA CANAL SA CUI: 16914128 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 31162000-9 | 02.06.2021 | 2,510 |
| Contract object: control card w/o safe stop for fc-202 | ||||||
| DA27913225 | APA CANAL SIBIU SA CUI: 2684940 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 31162000-9 | 07.05.2021 | 16,495 |
| Contract object: reparatie echipament siemens seau | ||||||
- 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