| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292084 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 29.09.2026 | 1,852 |
| Contract object: sistem de detectie si alarmare la efractie/incendiu | ||||||
| DA41171543 | MIDIA GREEN ENERGY SA CUI: 14325363 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 14.09.2026 | 1,658 |
| Contract object: pachet componente retea | ||||||
| DA41064293 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 27.08.2026 | 181 |
| Contract object: achizitie pachet echipamente de retea | ||||||
| DA39958247 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 06.03.2026 | 963 |
| Contract object: convertor media gigabit tp-link omada mc211cs-2, 1 gbps, 2 km, sc/upc, single-mode | ||||||
| DA38385933 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 25.06.2025 | 1,441 |
| Contract object: media convertor gigabit tp-link mc212cs-20 | ||||||
| DA37421576 | UM 02499 BUCURESTI CUI: 5129783 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 06.02.2025 | 2,067 |
| Contract object: media convertor gigabit tp-link mc220l, 1 port sfp, multi/single-mod, montabil in rack | ||||||
| DA37156253 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 11.12.2024 | 3,445 |
| Contract object: media convertor gigabit mm | ||||||
| DA37080827 | UNITATEA MILITARA 02512 Z CUI: 6591933 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 03.12.2024 | 699 |
| Contract object: media convertor gigabit tp-link mc220l, 1 port sfp, multi/single-mod, montabil in rack | ||||||
| DA37077612 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ROMAV COMUNICATII SRL CUI: 30645238 | furnizare | 30232600-0 | 03.12.2024 | 410 |
| Contract object: module sfp ubiquiti ufiber,multi-mode,conector lc,tx:850nm,rx:850nm,550m,1gbps,pachet de 2 bucati | ||||||
| DA34572937 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 30232600-0 | 29.11.2023 | 6,195 |
| Contract object: encoder kiloview | ||||||
| DA34517017 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 30232600-0 | 17.11.2023 | 690 |
| Contract object: encoder cut pentru electrocauter surtron 160 | ||||||
| DA33417882 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30232600-0 | 12.06.2023 | 3,192 |
| Contract object: yololiv yolobox mini ultra-portabil all-in-one smart live streaming encoder & monitor | ||||||
| DA33417961 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 30232600-0 | 12.06.2023 | 1,845 |
| Contract object: kiloview e2 ndi video encoder 1080p60 | ||||||
| DA33426609 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30232600-0 | 12.06.2023 | 5,882 |
| Contract object: yololiv yolobox pro encoder recorder switcher wireless streaming | ||||||
| DA33283485 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | furnizare | 30232600-0 | 17.05.2023 | 100 |
| Contract object: cod resetare pentru reutilizarea inkpad pentru epson l386 | ||||||
| DA32030597 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 30232600-0 | 29.11.2022 | 1,880 |
| Contract object: decoder/encoder monitor comen | ||||||
| DA30734684 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30232600-0 | 02.06.2022 | 13,620 |
| Contract object: echipamente pentru concentratorul solar | ||||||
| DA30332278 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 30232600-0 | 06.04.2022 | 2,420 |
| Contract object: furnizare encoder pira p164 rds | ||||||
| DA29303173 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 30232600-0 | 18.11.2021 | 1,905 |
| Contract object: encoder | ||||||
| DA28477350 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 30232600-0 | 29.07.2021 | 55,000 |
| Contract object: imprimanta slidemate as on-demand printer | ||||||
| DA26246470 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 30232600-0 | 03.09.2020 | 2,175 |
| Contract object: microcip ms | ||||||
| DA23578573 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 30232600-0 | 30.07.2019 | 696 |
| Contract object: microcip ms | ||||||
| DA22844830 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 30232600-0 | 16.04.2019 | 680 |
| Contract object: carnete de sanatate si microcip cf ref 375/05.04.2019 dep cc | ||||||
| DA22125854 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 30232600-0 | 19.12.2018 | 6,300 |
| Contract object: matrice 4x4 hdmi lindy | ||||||
| DA21782521 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 30232600-0 | 21.11.2018 | 1,754 |
| Contract object: encoder backup battery packviper all pniii ctr 210c | ||||||
- 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