| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171162 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32252000-4 | 17.09.2026 | 19,336 |
| Contract object: telefoane mobile | ||||||
| DA35785502 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 23.05.2024 | 1,541 |
| Contract object: telefon mobil xiaomi redmi a3, 3gb ram, 64gb, 4g, black | ||||||
| DA35080402 | TURSIB SA CUI: 789401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 20.02.2024 | 672 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, astro black | ||||||
| DA34590234 | TURSIB SA CUI: 789401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 29.11.2023 | 840 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, crystal blue | ||||||
| DA32358957 | APA CANAL SIBIU SA CUI: 2684940 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 11.01.2023 | 840 |
| Contract object: telefon myphone hammer boost 2.4 lte dual sim | ||||||
| DA31977888 | TURSIB SA CUI: 789401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 23.11.2022 | 1,143 |
| Contract object: telefon mobil samsung galaxy a13, 64gb, 4gb ram, 4g, nacho black | ||||||
| DA31913062 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 17.11.2022 | 975 |
| Contract object: telefon mobil samsung galaxy a04s, 32gb, 3gb ram, 4g, black [sm-a047fzkueue] | ||||||
| DA31901108 | APA CANAL SIBIU SA CUI: 2684940 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 16.11.2022 | 571 |
| Contract object: telefon mobil samsung galaxy a13, 64gb, 4gb ram, 4g, nacho black | ||||||
| DA31676695 | APA CANAL SIBIU SA CUI: 2684940 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 20.10.2022 | 1,512 |
| Contract object: telefon mobil samsung galaxy a13 lte, 64 gb, 4 gb, dual sim, albastru | ||||||
| DA31554765 | APA CANAL SIBIU SA CUI: 2684940 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 06.10.2022 | 882 |
| Contract object: telefon mobil samsung galaxy a13, 128gb, 4gb ram, 5g, black | ||||||
| DA31359842 | APA CANAL SIBIU SA CUI: 2684940 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 12.09.2022 | 680 |
| Contract object: telefon mobil xiaomi redmi 10c | ||||||
| DA31312894 | APA CANAL SIBIU SA CUI: 2684940 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 06.09.2022 | 2,750 |
| Contract object: telefon mobil si husa telefon | ||||||
| DA31310696 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | TOP NET SRL CUI: 18221802 | furnizare | 32252000-4 | 05.09.2022 | 1,718 |
| Contract object: telefon samsung s20 5g 128gb+incarcator | ||||||
| DA31283381 | APA CANAL SIBIU SA CUI: 2684940 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 31.08.2022 | 5,672 |
| Contract object: telefon mobil apple iphone 13 pro max 5g, 256gb, graphite | ||||||
| DA29479893 | TURSIB SA CUI: 789401 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 08.12.2021 | 840 |
| Contract object: telefon mobil motorola moto e7i power, 32gb, dual sim, tahiti blue | ||||||
| DA28934606 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 06.10.2021 | 924 |
| Contract object: muzeul national brukenthal | ||||||
| DA28792649 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | TOP NET SRL CUI: 18221802 | furnizare | 32252000-4 | 20.09.2021 | 286 |
| Contract object: telefon mobil nokia 6300, dual sim, 4gb, 4g, charcoal | ||||||
| DA28418456 | TURSIB SA CUI: 789401 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 19.07.2021 | 2,856 |
| Contract object: telefon samsung galaxy s21 5g, 128gb, 8gb ram, dual sim, phantom gray | ||||||
| DA28064623 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 27.05.2021 | 44 |
| Contract object: telefon fix analogic panasonic kx-ts500fxw, white | ||||||
| DA27578004 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TOP NET SRL CUI: 18221802 | furnizare | 32252000-4 | 15.03.2021 | 76 |
| Contract object: telefon analogic | ||||||
| DA27060228 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 16.12.2020 | 45 |
| Contract object: telefon fix analogic panasonic kx-ts500fxw, white | ||||||
| DA26786198 | APA CANAL SIBIU SA CUI: 2684940 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 11.11.2020 | 2,480 |
| Contract object: telefon mobil samsung | ||||||
| DA26661929 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 27.10.2020 | 1,650 |
| Contract object: telefon/imprimanta | ||||||
| DA25973076 | APA CANAL SIBIU SA CUI: 2684940 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 15.07.2020 | 782 |
| Contract object: telefon samsung, husa telefon, kit tastatura+mouse | ||||||
| DA25867575 | APA CANAL SIBIU SA CUI: 2684940 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32252000-4 | 29.06.2020 | 600 |
| Contract object: telefon samsung | ||||||
- 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