| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017019 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | DEDEMAN SRL CUI: 2816464 | furnizare | 31213300-5 | 19.08.2026 | 218 |
| Contract object: asytech new rack perete si tava fixa | ||||||
| DA40976026 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 31213300-5 | 14.08.2026 | 337 |
| Contract object: cutie termostatata | ||||||
| DA40180458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 31213300-5 | 15.04.2026 | 885 |
| Contract object: tablou metalic | ||||||
| DA39780112 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DIGITALHIVE SRL CUI: 52218360 | furnizare | 31213300-5 | 05.02.2026 | 6,750 |
| Contract object: uacc-pro-max-16-rm - ubiquiti | ||||||
| DA39412602 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 31213300-5 | 01.12.2025 | 1,100 |
| Contract object: tablou metalic | ||||||
| DA38593407 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | FIBER MARKET SRL CUI: 37302733 | furnizare | 31213300-5 | 28.07.2025 | 940 |
| Contract object: enclosure fibra optica | ||||||
| DA38176365 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31213300-5 | 22.05.2025 | 16,500 |
| Contract object: stage box digital | ||||||
| DA36864167 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 31213300-5 | 06.11.2024 | 3,015 |
| Contract object: patch panel fibra optica odf 19 inch/1u cu 24 adaptori lc/upc duplex, os2 singlemode | ||||||
| DA36821521 | MUNICIPIUL PITESTI CUI: 4317967 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31213300-5 | 01.11.2024 | 468 |
| Contract object: patch-panel 24 de porturi, cat 6 | ||||||
| DA36733672 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31213300-5 | 21.10.2024 | 319 |
| Contract object: swich dgs-1005d, d-link, gigabit ethernet, 10/100/1000, mdi/mdi-x | ||||||
| DA36376594 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31213300-5 | 30.08.2024 | 630 |
| Contract object: patch-panel bnc 1u | ||||||
| DA36159800 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31213300-5 | 18.07.2024 | 338 |
| Contract object: splitter hdmi 1in->2out v1.4 ampr | ||||||
| DA35766797 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31213300-5 | 22.05.2024 | 2,847 |
| Contract object: patchbay jack 6.3 | ||||||
| DA35755110 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31213300-5 | 21.05.2024 | 399 |
| Contract object: patch panel bnc | ||||||
| DA35689128 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 31213300-5 | 13.05.2024 | 510 |
| Contract object: splitter hdmi | ||||||
| DA33826770 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31213300-5 | 17.08.2023 | 324 |
| Contract object: splitter 58484 goobay | ||||||
| DA32995010 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31213300-5 | 07.04.2023 | 175 |
| Contract object: distribuitor tap tv 6 cai 12 db | ||||||
| DA32995094 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31213300-5 | 07.04.2023 | 18 |
| Contract object: spliter tv 2 iesiri 5 - 1000 mhz | ||||||
| DA32995165 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31213300-5 | 07.04.2023 | 24 |
| Contract object: spliter tv 3 iesiri 5-1000 mhz | ||||||
| DA31788929 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31213300-5 | 03.11.2022 | 6,950 |
| Contract object: transceiver gigabit | ||||||
| DA31478688 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | furnizare | 31213300-5 | 28.09.2022 | 2,779 |
| Contract object: switch-uri rj-45 | ||||||
| DA31283781 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 31213300-5 | 31.08.2022 | 104,700 |
| Contract object: patch panel echipat 24 porturi rj45 cat.6, patch panel echipat 24 porturi rj45 cat.5e , patch panel | ||||||
| DA31116535 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 31213300-5 | 03.08.2022 | 295 |
| Contract object: doza de distributie ip67 pentru camere de supraveghere | ||||||
| DA31101587 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNION INVEST SERV SRL CUI: 42180519 | furnizare | 31213300-5 | 29.07.2022 | 2,183 |
| Contract object: canford bnc termination panel 1u, 1x16, 12g 4k, black | ||||||
| DA30937618 | UM 02154 CONSTANTA CUI: 7249751 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 31213300-5 | 01.07.2022 | 165 |
| Contract object: splitter tv de interior 2 cai - signal r-2 (3,2 db, 5-1000 mhz) | ||||||
- 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