| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38834880 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32237000-3 | 10.09.2025 | 992 |
| Contract object: set statii emisie-receptie cobra am655, 16 canale, raza 8km, 2buc | ||||||
| DA30462732 | MUNICIPIUL PETROSANI CUI: 4468943 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32237000-3 | 27.04.2022 | 1,860 |
| Contract object: materiale pentru dotare politisti locali | ||||||
| DA30409694 | MUNICIPIUL PETROSANI CUI: 4468943 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32237000-3 | 18.04.2022 | 6,696 |
| Contract object: materiale pentru dotare politisti locali | ||||||
| DA28301582 | MUNICIPIUL PETROSANI CUI: 4468943 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32237000-3 | 01.07.2021 | 7,188 |
| Contract object: materiale dotare politisti locali | ||||||
| DA26611994 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32237000-3 | 19.10.2020 | 2,196 |
| Contract object: statie emisie receptie profesionala, pmr446 banda libera, motorola xt420 | ||||||
| DA26377928 | MUNICIPIUL ORASTIE CUI: 4634515 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32237000-3 | 18.09.2020 | 5,856 |
| Contract object: pachet statii radio 4g cu display si tastatra si abonament anual | ||||||
| DA23433973 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | ROMBEST ALARM SRL CUI: 30401551 | furnizare | 32237000-3 | 04.07.2019 | 618 |
| Contract object: statie emisie-receptie | ||||||
| DA21972714 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32237000-3 | 06.12.2018 | 176 |
| Contract object: statie emisie-receptie raza 5 km 8 canale cobra | ||||||
- 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