| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40863114 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09211000-1 | 22.07.2026 | 1,212 |
| Contract object: p00004 perma flex 125 cu sf01 - dr bucuresti | ||||||
| DA40087462 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09221100-5 | 30.03.2026 | 1,433 |
| Contract object: staburags nbu 30 ptm- can tinplate inside varnish 1.2 kg | ||||||
| DA39017399 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09221100-5 | 06.10.2025 | 840 |
| Contract object: p00004 drb vaselina | ||||||
| DA37916993 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09221100-5 | 15.04.2025 | 1,644 |
| Contract object: staburags nbu 30 ptm-can tinplate inside varnish 1.2 kg | ||||||
| DA37787577 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09221100-5 | 01.04.2025 | 1,644 |
| Contract object: staburags nbu 30 ptm-can tinplate inside varnish 1.2 kg | ||||||
| DA37169031 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09211000-1 | 12.12.2024 | 840 |
| Contract object: p00004 drb vaselina | ||||||
| DA36218202 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09211000-1 | 30.07.2024 | 2,240 |
| Contract object: vaselina tip perma 107155 - perma flex 125 with perma multipurpose grease sf 01 | ||||||
| DA34562659 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09210000-4 | 24.11.2023 | 824 |
| Contract object: produse petroliere | ||||||
| DA33887842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 44321000-6 | 28.08.2023 | 2,670 |
| Contract object: 16925-17 cablu de prelungire seis/ acc cu 3 fire | ||||||
| DA33887792 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 35125100-7 | 28.08.2023 | 7,259 |
| Contract object: 177230-01-01-05 transmitator seismic | ||||||
| DA31698143 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 31730000-2 | 25.10.2022 | 4,944 |
| Contract object: garnituri siliconice | ||||||
| DA26422507 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09211000-1 | 24.09.2020 | 1,549 |
| Contract object: vaselina tip perma flex 125 sf01 | ||||||
| DA25649375 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09211000-1 | 19.05.2020 | 950 |
| Contract object: cartus perma flex 125 cm3 sf01 | ||||||
| DA23638754 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09221100-5 | 07.08.2019 | 637 |
| Contract object: cartus perma flex 125 cm3 sf01 | ||||||
| DA23310273 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09221100-5 | 18.06.2019 | 844 |
| Contract object: cartus perma flex 125 cm3 sf01 | ||||||
| DA23272817 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TRIBOTEC RO SRL CUI: 35474635 | furnizare | 09221100-5 | 11.06.2019 | 352 |
| Contract object: cartus perma flex | ||||||
- 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