| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38324752 | SERVICII PUBLICE SA CUI: 22618640 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 12.06.2025 | 669 |
| Contract object: telefon, rucsac, mouse | ||||||
| DA31342796 | SERVICII PUBLICE SA CUI: 22618640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 09.09.2022 | 1,218 |
| Contract object: telefon samsung | ||||||
| DA31213222 | SERVICII PUBLICE SA CUI: 22618640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 19.08.2022 | 1,218 |
| Contract object: telefon samsung | ||||||
| DA31164994 | SERVICII PUBLICE SA CUI: 22618640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 10.08.2022 | 2,437 |
| Contract object: telefon a53 | ||||||
| DA31121800 | SERVICII PUBLICE SA CUI: 22618640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 03.08.2022 | 1,260 |
| Contract object: telefon samsung galaxy a53 | ||||||
| DA26439471 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 32252000-4 | 25.09.2020 | 1,815 |
| Contract object: telefon cu fir de masa cu afisaj negru cd001 well | ||||||
| DA26407432 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 32252000-4 | 22.09.2020 | 2,994 |
| Contract object: telefon cu fir de masa cu afisaj negru cd001 well | ||||||
| DA25837210 | COMUNA MAHMUDIA CUI: 4794060 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 32252000-4 | 23.06.2020 | 1,134 |
| Contract object: telefon huawei p40 lite 128gb | ||||||
| DA21547980 | COMUNA CRISAN CUI: 4508860 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 25.10.2018 | 2,744 |
| Contract object: pachet samsung | ||||||
| DA20806516 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32252000-4 | 10.07.2018 | 453 |
| Contract object: telefon mobil samsung galaxy j3(2016) j320 dual sim 4g black | ||||||
| DA20363206 | COMUNA LUNCAVITA CUI: 4508576 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 32252000-4 | 17.05.2018 | 1,513 |
| 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