| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36768582 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CHALLENGE COM SRL CUI: 6618508 | furnizare | 31711430-6 | 25.10.2024 | 9,900 |
| Contract object: pd0048 - dsna oradea - echipament electronic directiv pentru masuratori | ||||||
| DA36414523 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 31711430-6 | 02.09.2024 | 15,644 |
| Contract object: achizitie conform anunt de publicitate nr. adv1439776 | ||||||
| DA35000375 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 31711430-6 | 08.02.2024 | 13,800 |
| Contract object: tub reci w6 ( gravator bodor) | ||||||
| DA31985871 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 31711430-6 | 24.11.2022 | 1,200 |
| Contract object: produse functionale si scara | ||||||
| DA31450849 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31711430-6 | 22.09.2022 | 946 |
| Contract object: tub led 18w rece | ||||||
| DA31244581 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 31711430-6 | 25.08.2022 | 788 |
| Contract object: repeller insulator pentru sursa | ||||||
| DA30963550 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711430-6 | 06.07.2022 | 676 |
| Contract object: lampa pentru amplificator chitara ecc83 | ||||||
| DA30147872 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31711430-6 | 14.03.2022 | 4,930 |
| Contract object: tuburi led t8 | ||||||
| DA29753633 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 31711430-6 | 12.01.2022 | 91 |
| Contract object: pachet tub led t8 | ||||||
| DA28911360 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31711430-6 | 04.10.2021 | 135,000 |
| Contract object: tub raze x pentru ct beijimg optima 520 | ||||||
| DA27905616 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | DEDEMAN SRL CUI: 2816464 | furnizare | 31711430-6 | 06.05.2021 | 462 |
| Contract object: lh tub led 9-72w t8 598mm cw sticla | ||||||
| DA26584247 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HISTERESIS SRL CUI: 22677832 | furnizare | 31711430-6 | 19.10.2020 | 116,732 |
| Contract object: sursa de ioni iqe 11/35 3 kv, incluzand sursa de alimentare, robinet de scurgeri (leak valve) si lin | ||||||
| DA26577323 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CHARMA CONECT SRL CUI: 4021960 | furnizare | 31711430-6 | 14.10.2020 | 734 |
| Contract object: tad rt164 tube el34b-str quartett | ||||||
| DA26034217 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | AMADOCOM SRL CUI: 10374347 | furnizare | 31711430-6 | 27.07.2020 | 14,400 |
| Contract object: tub led 60 cm cu alimentare la capat | ||||||
| DA25281824 | COMUNA VIILE SATU MARE CUI: 3896640 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31711430-6 | 13.03.2020 | 308 |
| Contract object: tub cu led t8 0.6m 8w/865 em 220-240v 900lm osram 17951 include taxa verde 0,6 | ||||||
| DA24757885 | MUNICIPIUL SLOBOZIA CUI: 4365352 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31711430-6 | 18.12.2019 | 57 |
| Contract object: materiale | ||||||
| DA22951193 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SEEK-MED SRL CUI: 1968480 | furnizare | 31711430-6 | 07.05.2019 | 52,455 |
| Contract object: ansamblu cupola + tub rx rtc 600hs/c100 | ||||||
| DA21744444 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31711430-6 | 14.11.2018 | 126 |
| Contract object: tub neon 36w | ||||||
| DA21289041 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31711430-6 | 25.09.2018 | 126 |
| Contract object: tub neon 36w | ||||||
| DA20817415 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 31711430-6 | 11.07.2018 | 368 |
| Contract object: tub electronic pentru aparat de fizioterapie csrnta sf. spiridon | ||||||
| DA20686758 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | GENERAL ELECTRIK RO GROUP 1993 SRL CUI: 3998550 | furnizare | 31711430-6 | 22.06.2018 | 83 |
| Contract object: tub led t8 9w | ||||||
| DA20315516 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 31711430-6 | 11.05.2018 | 731 |
| Contract object: tuburi cu led | ||||||
- 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