| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40491961 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 27.05.2026 | 50 |
| Contract object: ihunt telefon i4 pro black | ||||||
| DA40491999 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 27.05.2026 | 2,479 |
| Contract object: samsung galaxy a06 dual sim 64gb 4gb black | ||||||
| DA40335662 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 07.05.2026 | 198 |
| Contract object: telefon telefoane fix fixe cu fir myria space my9002 | ||||||
| DA39562804 | TEATRUL REGINA MARIA CUI: 28570729 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 17.12.2025 | 11,104 |
| Contract object: telefon mobil motorola edge 60 pro, dual sim, 512gb, 12gb ram, 5g, pantone dazzling blue | ||||||
| DA38936165 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 24.09.2025 | 2,368 |
| Contract object: samsung galaxy a06 dual sim 128gb 4gb light blue | ||||||
| DA38097838 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32252000-4 | 15.05.2025 | 886 |
| Contract object: telefon mobil xiaomi redmi 13, dual sim, 128gb, 6gb ram, 4g, midnight black | ||||||
| DA37300473 | MUNICIPIUL BEIUS CUI: 4794567 | PICONET SRL CUI: 15955413 | servicii | 32252000-4 | 17.01.2025 | 27,138 |
| Contract object: abonament acces aplicatie tpark control enforcement esential | ||||||
| DA37115241 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32252000-4 | 06.12.2024 | 403 |
| Contract object: telefon mobil samsung galaxy a06, procesor mediatek helio g85 octa-core, pls lcd touchscreen 6.7, 4 | ||||||
| DA36785907 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32252000-4 | 24.10.2024 | 420 |
| Contract object: telefon mobil samsung galaxy a05, procesor octa-core, pls lcd 6.7, 4gb ram, 64gb, (negru/non-eu) | ||||||
| DA36158968 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32252000-4 | 19.07.2024 | 378 |
| Contract object: telefon mobil samsung galaxy a04e, procesor octa-core, pls lcd 6.5, 3gb ram, 32gb, 4g (negru) | ||||||
| DA36158941 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32252000-4 | 19.07.2024 | 215 |
| Contract object: telefon mobil maxcom strong mm920, ecran 2.8, single sim, 2g, rezistent la apa si praf (negru) | ||||||
| DA35661747 | COMUNA LUGASU DE JOS CUI: 4411300 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32252000-4 | 08.05.2024 | 7,260 |
| Contract object: smartphone motorola moto g14 nfc dual sim 128/4gb 5000mah sky blue | ||||||
| DA35229373 | CURTEA DE APEL ORADEA CUI: 17071723 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32252000-4 | 11.03.2024 | 414 |
| Contract object: elefon birou cu afisaj ,maxcom ,model kxt100, negru - adv1410726 | ||||||
| DA34356954 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 32252000-4 | 26.10.2023 | 3,396 |
| Contract object: pachet telefoane 2142 | ||||||
| DA32703428 | COMUNA BISTRA CUI: 4562346 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 02.03.2023 | 1,765 |
| Contract object: samsung galaxy s20 fe ds cloud navy 5g/6.5/oc [142542] | ||||||
| DA31947729 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 21.11.2022 | 1,261 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA31940450 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 21.11.2022 | 2,521 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA31922418 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 18.11.2022 | 3,782 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA31880594 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 14.11.2022 | 7,563 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA31672076 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 21.10.2022 | 731 |
| Contract object: samsung galaxy a03 dual sim 64gb 4gb black | ||||||
| DA31419796 | COMUNA BISTRA CUI: 4562346 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 32252000-4 | 19.09.2022 | 2,055 |
| Contract object: telefon mobil samsung galaxy s20 fe (2021), dual sim, 128gb, 6gb ram, 4g, sm-g780gzbdeue | ||||||
| DA31365423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 13.09.2022 | 4,874 |
| Contract object: telefoane gsm proiect frds 4049 | ||||||
| DA31310112 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 05.09.2022 | 1,361 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA31279873 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 31.08.2022 | 2,765 |
| Contract object: nokia 105 | ||||||
| DA31249351 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 26.08.2022 | 1,298 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
- 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