| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262255 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 35722000-1 | 24.09.2026 | 2,050 |
| Contract object: radar simrad halo20 | ||||||
| DA40329360 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 07.05.2026 | 9,250 |
| Contract object: radar microwave rlv/200 | ||||||
| DA40025842 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 18.03.2026 | 4,625 |
| Contract object: radar microwave rlv/200 | ||||||
| DA39259050 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | furnizare | 35722000-1 | 11.11.2025 | 15,300 |
| Contract object: radar microwave rlv/80 | ||||||
| DA36387171 | UNITATEA MILITARA NR01836 CUI: 27036839 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 35722000-1 | 29.08.2024 | 265,980 |
| Contract object: lentila radar tip monostatic radar reflectors ra-2860-1 6.4 | ||||||
| DA34958102 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 02.02.2024 | 12,500 |
| Contract object: reparatie extractor de date radar exrad | ||||||
| DA34702712 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 14.12.2023 | 25,000 |
| Contract object: reparatie extractor de date radar exrad | ||||||
| DA34571416 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 35722000-1 | 27.11.2023 | 2,605 |
| Contract object: referat nr. 2924/362_pit, radar, drona | ||||||
| DA32411037 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 19.01.2023 | 2,500 |
| Contract object: punere in functiune extractor radar p-14 | ||||||
| DA32372691 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 18.01.2023 | 10,000 |
| Contract object: reparatie extractor radar p-14 | ||||||
| DA32317966 | ORAS TASNAD CUI: 3897122 | VAN BERDE ROMANIA SRL CUI: 46798408 | furnizare | 35722000-1 | 29.12.2022 | 17,969 |
| Contract object: aparate radar control trafic rutier | ||||||
| DA30228395 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NAVTRON SRL CUI: 11098746 | furnizare | 35722000-1 | 24.03.2022 | 12,920 |
| Contract object: radar | ||||||
| DA30126130 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 11.03.2022 | 18,500 |
| Contract object: reparatie extractor si interfete radar giarmata, galati | ||||||
| DA29936403 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 14.02.2022 | 20,000 |
| Contract object: servicii reparatie extractor radar p-37 | ||||||
| DA29665553 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 22.12.2021 | 10,000 |
| Contract object: reparatie placi de extractor p37 | ||||||
| DA29476098 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 08.12.2021 | 10,000 |
| Contract object: reparatie placi de extractor p19 | ||||||
| DA29158497 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 03.11.2021 | 3,500 |
| Contract object: serviciu reparatie si punere in functiune a extractorului automat de date baia | ||||||
| DA29084461 | UNITATEA MILITARA 01812 CUI: 24352365 | METERING SYSTEMS SRL CUI: 38856249 | servicii | 35722000-1 | 27.10.2021 | 10,000 |
| Contract object: diagnosticare si reparare extractor de date | ||||||
| DA27783078 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EOS ELECTRONIC SYSTEMS SRL CUI: 36031610 | furnizare | 35722000-1 | 16.04.2021 | 4,770 |
| Contract object: senzor radar ti-awr1843boost, ctr cercetare 198te/2021, ref 60569 | ||||||
| DA27783169 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EOS ELECTRONIC SYSTEMS SRL CUI: 36031610 | furnizare | 35722000-1 | 16.04.2021 | 1,590 |
| Contract object: senzor radar ti-awr1642boost, ctr cercetare 198te/2021, ref 60569 | ||||||
- 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