| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40739272 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | ELTECH SRL CUI: 16623854 | furnizare | 31158100-9 | 01.07.2026 | 526 |
| Contract object: incarcator original de priza 220v terminal tetra portabil sepura sc202 | ||||||
| DA40680032 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | ELTECH SRL CUI: 16623854 | furnizare | 31158100-9 | 23.06.2026 | 560 |
| Contract object: incarcator original auto tetra portabil sepura sc2020 | ||||||
| DA38503769 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 10.07.2025 | 325 |
| Contract object: incarcator alimentator statii radio motorola tetra | ||||||
| DA37894082 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 11.04.2025 | 1,070 |
| Contract object: incarcator de priza pentru statia tetra mtp3550 | ||||||
| DA36219668 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 30.07.2024 | 327 |
| Contract object: incarcator alimentator motorola tetra mtp3250 | ||||||
| DA35527432 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31158100-9 | 17.04.2024 | 800 |
| Contract object: aparat profesional pentru incarcarea bateriilor de 6 v si 12 v/ 2a / 8a / 15a,tip yato yt-83003 | ||||||
| DA33420709 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 31158100-9 | 09.06.2023 | 101,000 |
| Contract object: statie incarcare inteligenta lenovo 12 dispozitive | ||||||
| DA33140710 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 02.05.2023 | 194 |
| Contract object: incarcator alimentator compatibil statie motorola tetra mth800 | ||||||
| DA32845533 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 21.03.2023 | 234 |
| Contract object: incarcator statie radio si acumulator tip docking station motorola mth800 mth650 dtr410 dtr620 | ||||||
| DA32307110 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | LILIGRU SRL CUI: 42097007 | furnizare | 31158100-9 | 28.12.2022 | 7,860 |
| Contract object: statie incarcare portabila pentru chromebook-uri, tablete si telefoane de pana la 15,6 inch, 32 port | ||||||
| DA31958849 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31158100-9 | 22.11.2022 | 137 |
| Contract object: incarcator statie radio si acumulator tip docking station pentru motorola mth800 | ||||||
| DA30190633 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 18.03.2022 | 500 |
| Contract object: incarcator pentru statie radio tetra sepura model sc2020 | ||||||
| DA29266076 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 15.11.2021 | 250 |
| Contract object: incarcator pentru statie radio tetra sepura model sc2020 | ||||||
| DA28631651 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | servicii | 31158100-9 | 26.08.2021 | 2,400 |
| Contract object: incarcator laptop,montaj si reglat camera videoconferinta | ||||||
| DA28407906 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 19.07.2021 | 500 |
| Contract object: incarcator auto pentru statie radio tetra sepura sc2020, 12 v | ||||||
| DA28171782 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 31158100-9 | 11.06.2021 | 16,000 |
| Contract object: anunt de publicitate adv1218372 - statie de incarcare si calibrare pentru 4 baterii | ||||||
| DA26927224 | JUDETUL IALOMITA CUI: 4231776 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 31158100-9 | 02.12.2020 | 244 |
| Contract object: alimentator compact pentru camere canon- canon ca-570 (cji) | ||||||
| DA26344397 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 15.09.2020 | 431 |
| Contract object: piese tetra | ||||||
| DA26000576 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31158100-9 | 21.07.2020 | 374 |
| Contract object: incarcator digital inteligent xunzel dc 12v 20a pentru 120-400ah | ||||||
| DA25411745 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 01.04.2020 | 158 |
| Contract object: incarcator pentru statie radio tetra sepura model sc2020 | ||||||
| DA24315053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MIXAJ COM SRL CUI: 5508205 | furnizare | 31158100-9 | 07.11.2019 | 23 |
| Contract object: incarcator premium 12/24v 511600 10824 | ||||||
| DA24315751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MIXAJ COM SRL CUI: 5508205 | furnizare | 31158100-9 | 07.11.2019 | 23 |
| Contract object: incarcator premium 12/24v 511600 10824 | ||||||
| DA24249418 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158100-9 | 30.10.2019 | 1,328 |
| Contract object: piese motorola | ||||||
| DA22105966 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 31158100-9 | 18.12.2018 | 1,837 |
| Contract object: acumulatori | ||||||
| DA21843870 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | furnizare | 31158100-9 | 24.11.2018 | 220 |
| Contract object: acumulator 12v - 2.3ah pulsar | ||||||
- 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