| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102563 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 03.09.2026 | 81 |
| Contract object: telefon fix cu fir motorola ct50 negru, de perete, 10 memorii | ||||||
| DA38726443 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA SUD - VEST CUI: 36532483 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 21.08.2025 | 14,317 |
| Contract object: achizitie aparate telefonie de tip smartphone | ||||||
| DA38198326 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 32252000-4 | 26.05.2025 | 3,905 |
| Contract object: pachet telefoane samsung | ||||||
| DA36273890 | RAJA SA CUI: 1890420 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 08.08.2024 | 445 |
| Contract object: telefon mobil xiaomi redmi 13c, 4gb ram, 128gb, midnight black | ||||||
| DA35940724 | COMUNA CORBU CUI: 4707714 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32252000-4 | 13.06.2024 | 1,786 |
| Contract object: telefon samsung galaxy a15 5g, 128gb, 4gb ram, dual sim, blue black | ||||||
| DA35337322 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | NETWAVE SRL CUI: 8101612 | furnizare | 32252000-4 | 25.03.2024 | 5,022 |
| Contract object: terminal acces si interogare baze de date | ||||||
| DA35300768 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | NETWAVE SRL CUI: 8101612 | furnizare | 32252000-4 | 19.03.2024 | 5,859 |
| Contract object: terminal acces si interogare baze de date | ||||||
| DA35300682 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | NETWAVE SRL CUI: 8101612 | furnizare | 32252000-4 | 19.03.2024 | 31,806 |
| Contract object: pachet terminal acces si interogare baze de date (smartphone cu android) | ||||||
| DA34975193 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 32252000-4 | 06.02.2024 | 113 |
| Contract object: nokia 105(2019) dual sim negru | ||||||
| DA34231668 | CERONAV CUI: 15566688 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 17.10.2023 | 387 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, crystal blue | ||||||
| DA34110443 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ATU IT SRL CUI: 23794393 | furnizare | 32252000-4 | 28.09.2023 | 807 |
| Contract object: telefon mobil qubo x626, 6.26 inch, 2gb ram, 32gb, 3g, albastru | ||||||
| DA33892300 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 32252000-4 | 31.08.2023 | 2,450 |
| Contract object: telefon apple iphone 14 pro 5g, 128gb, space black | ||||||
| DA33791674 | CERONAV CUI: 15566688 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32252000-4 | 08.08.2023 | 183 |
| Contract object: folie protectie si husa telefon mobil | ||||||
| DA33498955 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 32252000-4 | 22.06.2023 | 2,400 |
| Contract object: telefon mobil samsung galaxy s23, dual sim, 256gb, 12gb ram, 5g | ||||||
| DA32997452 | RAJA SA CUI: 1890420 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 32252000-4 | 11.04.2023 | 20,875 |
| Contract object: telefoane oneplus nord n20 se, 4gb, 64gb | ||||||
| DA32930636 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32252000-4 | 30.03.2023 | 282 |
| Contract object: telefon analogic panasonic kx-ts520fxb redial trepte volum sonerie 6 negru adaptor gembird hdmi male | ||||||
| DA32919699 | ORAS MURFATLAR CUI: 4859712 | BLUPIXEL SYSTEMS SRL CUI: 36395670 | furnizare | 32252000-4 | 30.03.2023 | 4,010 |
| Contract object: telefon mobil samsung galaxy a series, 4g | ||||||
| DA32587356 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 32252000-4 | 17.02.2023 | 2,450 |
| Contract object: telefon mobil apple iphone 12 pro 128gb | ||||||
| DA32277918 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 22.12.2022 | 1,010 |
| Contract object: telefon nokia 5310 ds 2020 [140955] | ||||||
| DA32008256 | CERONAV CUI: 15566688 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 29.11.2022 | 1,261 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA31719965 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 26.10.2022 | 731 |
| Contract object: telefon mobil | ||||||
| DA31571749 | CT BUS SA CUI: 1883902 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252000-4 | 07.10.2022 | 2,126 |
| Contract object: r14173/07.10.2022 - telefon apple iphone 11, 64gb, black | ||||||
| DA31483312 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32252000-4 | 28.09.2022 | 283 |
| Contract object: telefon fix panasonic kx-tg2512fxt negru | ||||||
| DA31195845 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 17.08.2022 | 109 |
| Contract object: telefon mobil allview m9 join, dual sim, negru [99850] | ||||||
| DA31116315 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 02.08.2022 | 6,261 |
| Contract object: telefon mobil samsung galaxy z fold3, 12gb ram, 256gb, 5g, phantom green | ||||||
- 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