| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39561424 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INTERSAT SRL CUI: 18989160 | furnizare | 31682500-5 | 17.12.2025 | 27,430 |
| Contract object: ups 10 kva | ||||||
| DA38989468 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INTERSAT SRL CUI: 18989160 | furnizare | 31682500-5 | 02.10.2025 | 82,170 |
| Contract object: ups 80 kva | ||||||
| DA38495028 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SERCOM ELECTRIC SRL CUI: 38394050 | furnizare | 31682500-5 | 09.07.2025 | 313 |
| Contract object: dulap abs cetinkaya cu plastroane 400x500x175mm 51m 3x17 cu sine din, usa transparenta ip65 | ||||||
| DA35981116 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31682500-5 | 19.06.2024 | 23,529 |
| Contract object: achizitie 2 buc ups cyberpower ols10kert5um 10 kva | ||||||
| DA35627291 | ORAS BOLINTIN VALE CUI: 5483380 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | servicii | 31682500-5 | 30.04.2024 | 5,000 |
| Contract object: constatare, remediere circuite electrice conectare la sistemul audio, reprogramare sistem de alarma | ||||||
| DA33144621 | UNITATEA MILITARA 01335 CUI: 24936747 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 31682500-5 | 02.05.2023 | 28,242 |
| Contract object: buton urgenta iveco | ||||||
| DA33129592 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31682500-5 | 28.04.2023 | 222 |
| Contract object: buton urgenta scp-100-gn | ||||||
| DA33026710 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | HH & CO SERV SRL CUI: 21328443 | furnizare | 31682500-5 | 18.04.2023 | 16,807 |
| Contract object: sistem apelare medicala-kit | ||||||
| DA32069001 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | XADOX MET SRL CUI: 27932081 | furnizare | 31682500-5 | 08.12.2022 | 3,900 |
| Contract object: lucrarile constau in demontare si montare corp iluminat exit led cu acumulator, 20 bucati. | ||||||
| DA31764407 | MUNICIPIUL FOCSANI CUI: 4350645 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 31682500-5 | 02.11.2022 | 26,000 |
| Contract object: sirena electronica pentru alarmare publica | ||||||
| DA31749599 | ORASUL URLATI CUI: 2844189 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 31682500-5 | 31.10.2022 | 34,500 |
| Contract object: sirena electronica pentru alarmare publica uts600-ger | ||||||
| DA29293797 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | LINK BUILDER SRL CUI: 36133156 | furnizare | 31682500-5 | 17.11.2021 | 1,697 |
| Contract object: furnizare ups rack pentru u.m. 02110 bistrita | ||||||
| DA29128085 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | furnizare | 31682500-5 | 01.11.2021 | 10,824 |
| Contract object: achizitie generator de curent | ||||||
| DA28856327 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | GREEN RESOURCES DEVELOPMENT SRL CUI: 16692374 | furnizare | 31682500-5 | 27.09.2021 | 942 |
| Contract object: achizitie lampi emergenta , tuburi led, cablu utp | ||||||
| DA28584412 | ORASUL AMARA CUI: 4427889 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 31682500-5 | 18.08.2021 | 144 |
| Contract object: lampi emergente primaria amara | ||||||
| DA28401540 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 31682500-5 | 15.07.2021 | 680 |
| Contract object: depanare ups | ||||||
| DA28189692 | SENATUL ROMANIEI CUI: 4284070 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 31682500-5 | 15.06.2021 | 15,075 |
| Contract object: surse de tensiune neintreruptibila | ||||||
| DA27255447 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31682500-5 | 19.01.2021 | 1,216 |
| Contract object: pachet ups cu autonomie extinsa | ||||||
| DA26828780 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | CORAL SERVICE GROUP SRL CUI: 5439318 | furnizare | 31682500-5 | 16.11.2020 | 3,310 |
| Contract object: ups apc back ups 1500va-br1500g-gr | ||||||
| DA26802699 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ASK 4 IT SRL CUI: 23469430 | furnizare | 31682500-5 | 12.11.2020 | 5,858 |
| Contract object: smart ups 1500va 1672 | ||||||
| DA24659457 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | servicii | 31682500-5 | 11.12.2019 | 2,605 |
| Contract object: sistem antipanica pentru usa dubla ,cu maner exterior | ||||||
| DA23967887 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RADOF SOFT SRL CUI: 8985098 | furnizare | 31682500-5 | 27.09.2019 | 2,160 |
| Contract object: statie de apelare cu un buton | ||||||
| DA23546164 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 31682500-5 | 23.07.2019 | 320 |
| Contract object: ups cyber power ut850eg 425w schuko | ||||||
| DA22134189 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | XADOX MET SRL CUI: 27932081 | lucrari | 31682500-5 | 19.12.2018 | 4,900 |
| Contract object: lucrari de inlocuire lampi | ||||||
| DA22109033 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31682500-5 | 19.12.2018 | 270 |
| Contract object: buton avarie/bmc pro | ||||||
- 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