| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300755 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 30.09.2026 | 651 |
| Contract object: achizitie adaptoare tablete lenovo | ||||||
| DA40173306 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 15.04.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA39360465 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 31111000-7 | 26.11.2025 | 496 |
| Contract object: adapatoare de 2.5 litri din fonta si clapeta din fonta | ||||||
| DA39223550 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 07.11.2025 | 2,926 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA38768398 | COMUNA DOROBANTU CUI: 4294014 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31111000-7 | 01.09.2025 | 331 |
| Contract object: adaptor usb wireless tp-link archer t600u plus, dual-band 200 + 433 mbps, negru | ||||||
| DA38630589 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 31111000-7 | 01.08.2025 | 216 |
| Contract object: pinfix adapter for power supply sp (eu) | ||||||
| DA38634073 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EPSILON SRL CUI: 8077425 | furnizare | 31111000-7 | 31.07.2025 | 319 |
| Contract object: hdmi & gembird pci express card 2x serial | ||||||
| DA38001334 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 31111000-7 | 05.05.2025 | 216 |
| Contract object: pinfix adapter for power supply sp (eu) | ||||||
| DA37620031 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31111000-7 | 07.03.2025 | 6,195 |
| Contract object: adaptor | ||||||
| DA36990149 | TRIBUNALUL CALARASI CUI: 4294057 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31111000-7 | 22.11.2024 | 111 |
| Contract object: achizitie cablu hdmi si spliter vga | ||||||
| DA36864319 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 07.11.2024 | 5,852 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA36550494 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31111000-7 | 20.09.2024 | 6,100 |
| Contract object: capac adaptor cas cap bleed air hose, p/n 3727482 | ||||||
| DA36520541 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | IT GENETICS SA CUI: 21310535 | furnizare | 31111000-7 | 16.09.2024 | 123 |
| Contract object: adaptor usb la serial delock, db9 ftdi 1.8m | ||||||
| DA36180096 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | furnizare | 31111000-7 | 23.07.2024 | 47 |
| Contract object: adaptor retea | ||||||
| DA36166488 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31111000-7 | 19.07.2024 | 9,282 |
| Contract object: adaptor 90 grade | ||||||
| DA35798183 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 24.05.2024 | 118 |
| Contract object: presenter logitech r400, usb | ||||||
| DA34733872 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31111000-7 | 19.12.2023 | 67 |
| Contract object: adaptor a+ | ||||||
| DA34709753 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 14.12.2023 | 2,926 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA34464358 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 31111000-7 | 09.11.2023 | 185 |
| Contract object: adaptor vga to hdmi&media convertor tp-link rj45 10/100m la fibra sc single-mode 100m - mc112cs | ||||||
| DA34387782 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 31111000-7 | 30.10.2023 | 408 |
| Contract object: adaptor vga to hdmi&mufa conector/cablu retea cat. 5e | ||||||
| DA34212059 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31111000-7 | 10.10.2023 | 710 |
| Contract object: adaptor | ||||||
| DA34211972 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31111000-7 | 10.10.2023 | 18,480 |
| Contract object: adaptor | ||||||
| DA32883852 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 27.03.2023 | 14 |
| Contract object: adaptoare | ||||||
| DA31991616 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 31111000-7 | 24.11.2022 | 344 |
| Contract object: tp-link ac1300 mini adaptor usb wireless mu-mimo, archer t3u; usb | ||||||
| DA31588061 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | furnizare | 31111000-7 | 10.10.2022 | 40 |
| Contract object: hub usb well 2.0 4 porturi | ||||||
- 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