| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40861506 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 21.07.2026 | 291 |
| Contract object: incarcator alimentator motorola tetra mtp3150 mtp3250 mtp3100 mtp3200 mtp6550 | ||||||
| DA40861301 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 21.07.2026 | 582 |
| Contract object: alimentator compatibil statie radio motorola tetra mth800 mtp850 | ||||||
| DA39070817 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | POP VASILE COMERT IN MAGAZINE NESPECIALIZATE INTREPRINDERE INDIVIDUALA CUI: 33025621 | furnizare | 31158100-9 | 14.10.2025 | 170 |
| Contract object: incarcator pentru dell vostro 3510 65w original delta electronics | ||||||
| DA39004807 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 31158100-9 | 03.10.2025 | 893 |
| Contract object: acumulatori r20+ incarcator | ||||||
| DA38837431 | COMUNA RECEA CUI: 4384567 | ELCA DEVSYS SRL CUI: 40537667 | furnizare | 31158100-9 | 10.09.2025 | 3,060 |
| Contract object: montare statie incarcare masini electrice | ||||||
| DA37874379 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 09.04.2025 | 432 |
| Contract object: incarcator alimentator statie motorola tetra mth800 | ||||||
| DA37875742 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 09.04.2025 | 218 |
| Contract object: incarcator alimentator motorola tetra mtp3150 | ||||||
| DA35066632 | PENITENCIARUL BAIA MARE CUI: 4006707 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 19.02.2024 | 2,100 |
| Contract object: incarcator statie emisie receptie sepura stp 9000 | ||||||
| DA34303869 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | DENDIAROM MANAGEMENT SRL CUI: 44362681 | furnizare | 31158100-9 | 20.10.2023 | 246,000 |
| Contract object: achizitia de echipamente in cadrul proiectului: ,,statii de incarcare vehicule electrice ,, | ||||||
| DA33513081 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | AGRODAV MACHINERY SRL CUI: 38707875 | furnizare | 31158100-9 | 22.06.2023 | 1,227 |
| Contract object: adaptor 230v 12v- r384 | ||||||
| DA33385808 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 31158100-9 | 31.05.2023 | 588 |
| Contract object: incarcator acp-12 priza retea 220vca thr 880i | ||||||
| DA33279565 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 31158100-9 | 17.05.2023 | 4,980 |
| Contract object: statie de incarcare mobila pt 16 dispozitive | ||||||
| DA32746927 | PENITENCIARUL BAIA MARE CUI: 4006707 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 13.03.2023 | 1,725 |
| Contract object: incarcator statie emisie receptie motorola mtp6650 in standard tetra | ||||||
| DA32628012 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 21.02.2023 | 130 |
| Contract object: incarcator pt. statiile radioportabile motorola tetra mtp850 si mth800 | ||||||
| DA31367299 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31158100-9 | 13.09.2022 | 7,980 |
| Contract object: incarcator rapid 1+1 pentru statii nokia thr880i | ||||||
| DA30846884 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 31158100-9 | 20.06.2022 | 196 |
| Contract object: incarcator acp-12 priza retea 220vca thr880i | ||||||
| DA30274497 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 31158100-9 | 30.03.2022 | 1,008 |
| Contract object: incarcator acp-12 priza retea 220vca thr880i | ||||||
| DA29545526 | MUNICIPIUL BAIA MARE CUI: 3627692 | ILNIC ELECTRIC SRL CUI: 18608575 | furnizare | 31158100-9 | 14.12.2021 | 10,724 |
| Contract object: statie de reincarcare autovehicule electrice | ||||||
| DA29187763 | JUDETUL MARAMURES CUI: 3627315 | DEDEMAN SRL CUI: 2816464 | furnizare | 31158100-9 | 08.11.2021 | 177 |
| Contract object: incarcator universal pentru acumulatori si acumulatori 9v | ||||||
| DA27805108 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158100-9 | 20.04.2021 | 840 |
| Contract object: incarcator panasonic eneloop pro bq-cc55 + 4 acumulatori, aa, 2500mah, negru | ||||||
| DA27355856 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 09.02.2021 | 100 |
| Contract object: incarcator retea pentru statie motorola tetra mth800/mtp850 | ||||||
| DA26904947 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 26.11.2020 | 57 |
| Contract object: incarcator original pt. statiile motorola tetra portabile mth800l | ||||||
| DA25326693 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 31158100-9 | 19.03.2020 | 440 |
| Contract object: redresor baterie auto digital 12v / 24v 30a, yato yt-83052 | ||||||
| DA20449486 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 31158100-9 | 25.05.2018 | 139 |
| Contract object: incarcator acumulatori panasonic bq-cc55+4xr6/aa eneloop pro 2500 mah | ||||||
- 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