| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39957425 | CET GOVORA SA CUI: 10102377 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32237000-3 | 06.03.2026 | 1,938 |
| Contract object: statie portabila analogica motorola r2, set de livrare cu acumulator liion 2300 mah conf. adv1516583 | ||||||
| DA39508498 | CET GOVORA SA CUI: 10102377 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32237000-3 | 11.12.2025 | 2,550 |
| Contract object: oferta furnizare acumulatori statie radio motorola adv1505526 | ||||||
| DA38363988 | CET GOVORA SA CUI: 10102377 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 19.06.2025 | 153 |
| Contract object: incarcator original statie radio motorola cp040 include transformator 220v si talpa incrcare rapid | ||||||
| DA36302362 | CET GOVORA SA CUI: 10102377 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32237000-3 | 14.08.2024 | 3,500 |
| Contract object: statie radio motorola conform adv1438933 din 30.07.2024 | ||||||
| DA34160592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 32237000-3 | 04.10.2023 | 690 |
| Contract object: incarcator statie radio | ||||||
| DA33269401 | CET GOVORA SA CUI: 10102377 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 16.05.2023 | 594 |
| Contract object: pachet acumulatori motorola cp040 pentru anunt nr. adv1360367 | ||||||
| DA32429398 | CET GOVORA SA CUI: 10102377 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32237000-3 | 25.01.2023 | 12,320 |
| Contract object: adv1338928 statie radio motorola dp1400 analog vhf 136-174 mhz, charger,acumulator | ||||||
| DA28223882 | CET GOVORA SA CUI: 10102377 | E&D TEHNICKS SRL CUI: 18960422 | furnizare | 32237000-3 | 17.06.2021 | 8,680 |
| Contract object: pachet statie portabila analogica motorola, acumulatori confrorm adv1217501 | ||||||
| DA26304737 | CET GOVORA SA CUI: 10102377 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 10.09.2020 | 240 |
| Contract object: microfon statie de emisie -receptie fixa, motorola | ||||||
| DA25601156 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32237000-3 | 12.05.2020 | 14,792 |
| Contract object: piese pentru statii motorola tetra | ||||||
| DA25491949 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32237000-3 | 16.04.2020 | 10,537 |
| Contract object: piese pentru statii motorola tetra | ||||||
| DA25328784 | CET GOVORA SA CUI: 10102377 | E&D TEHNICKS SRL CUI: 18960422 | furnizare | 32237000-3 | 19.03.2020 | 2,600 |
| Contract object: aparate portabile de emisie - receptie | ||||||
| DA21328763 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 27.09.2018 | 2,750 |
| Contract object: carcasa fata statie radio motoroal tetra mth 800 | ||||||
| DA20456102 | CET GOVORA SA CUI: 10102377 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 25.05.2018 | 18,552 |
| Contract object: statie portabila analogica, acumulatori, antene | ||||||
| DA20028103 | CET GOVORA SA CUI: 10102377 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 11.04.2018 | 224 |
| Contract object: antena statie radio portabila motorola cp040 vhf/u | ||||||
| DA20028303 | CET GOVORA SA CUI: 10102377 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 11.04.2018 | 5,010 |
| Contract object: statie emisie-receptie portabila motorola dp1400 | ||||||
- 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