| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143195 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 09.09.2026 | 2,240 |
| Contract object: statie radio portabila motorola r2 vhf set complet | ||||||
| DA40090388 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 27.03.2026 | 2,000 |
| Contract object: statie radio portabila motorola r2 vhf set complet | ||||||
| DA39421665 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 02.12.2025 | 4,000 |
| Contract object: statie radio portabila motorola r2 uhf set complet | ||||||
| DA35939254 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 13.06.2024 | 2,600 |
| Contract object: statie radio fixa motorola dm1400 vhf set complet | ||||||
| DA30406232 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DASITRADE SRL CUI: 18802465 | furnizare | 32230000-4 | 15.04.2022 | 8,448 |
| Contract object: ansamblu statie portabila digitala | ||||||
| DA28246800 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DASITRADE SRL CUI: 18802465 | furnizare | 32230000-4 | 22.06.2021 | 2,564 |
| Contract object: ansamblu statie portabila digitala | ||||||
| DA27689180 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DASITRADE SRL CUI: 18802465 | furnizare | 32230000-4 | 31.03.2021 | 3,503 |
| Contract object: ansamblu statie portabila digitala | ||||||
| DA22481949 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230 | furnizare | 32230000-4 | 27.02.2019 | 334 |
| Contract object: aparat radoi | ||||||
| DA20007578 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 32230000-4 | 04.04.2018 | 624 |
| Contract object: antena radio cb megawat mw-47 | ||||||
| DA20007583 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 32230000-4 | 04.04.2018 | 435 |
| Contract object: statie radio cb avanti sku4sr | ||||||
- 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