| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40940691 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712200-2 | 05.08.2026 | 2,468 |
| Contract object: pachet materiale electronice | ||||||
| DA40381949 | PHANOS TECHNOLOGY SRL CUI: 46347033 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 31712200-2 | 19.05.2026 | 3,970 |
| Contract object: unitate centrala automat programabila | ||||||
| DA39975580 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712200-2 | 10.03.2026 | 720 |
| Contract object: pachet materiale electronice | ||||||
| DA39392663 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HISTERESIS SRL CUI: 22677832 | furnizare | 31712200-2 | 27.11.2025 | 2,742 |
| Contract object: pachet senzori/ materiale electronice | ||||||
| DA39366629 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HISTERESIS SRL CUI: 22677832 | furnizare | 31712200-2 | 25.11.2025 | 3,423 |
| Contract object: pachet senzori/ materiale electronice | ||||||
| DA39189900 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31712200-2 | 04.11.2025 | 355 |
| Contract object: sistem micro hi-fi akai am-301b | ||||||
| DA38355890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31712200-2 | 17.06.2025 | 521 |
| Contract object: css - cpv gherla - pachet oppo si radio | ||||||
| DA38095245 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 31712200-2 | 13.05.2025 | 2,827 |
| Contract object: unitate control-calculator cv, conf ofertei nr gds2601960/13.05.2025 | ||||||
| DA37940288 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 31712200-2 | 17.04.2025 | 3,409 |
| Contract object: selector viteze/gds2601927 | ||||||
| DA37831528 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31712200-2 | 04.04.2025 | 3,293 |
| Contract object: comanda clima | ||||||
| DA37641376 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 31712200-2 | 11.03.2025 | 1,714 |
| Contract object: unitate comanda sistem incalzire, conform ofertei nr gds2601890/11.03.2025 | ||||||
| DA37616994 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31712200-2 | 07.03.2025 | 588 |
| Contract object: radio portabil panasonic rf-2400deg-k, am, fm, negru | ||||||
| DA37526045 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31712200-2 | 24.02.2025 | 606 |
| Contract object: philips microsistem audio azb798t/12 bluetooth negru | ||||||
| DA37286118 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 31712200-2 | 13.01.2025 | 5,019 |
| Contract object: unitate control | ||||||
| DA36988769 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31712200-2 | 21.11.2024 | 210 |
| Contract object: achizitie radio | ||||||
| DA36887900 | APAVITAL SA CUI: 1959768 | DEI TIM CONTACT SRL CUI: 41858940 | furnizare | 31712200-2 | 11.11.2024 | 718 |
| Contract object: microsistem audio panasonic sc-pm250ecs | ||||||
| DA36775009 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31712200-2 | 29.10.2024 | 24,000 |
| Contract object: validator dual | ||||||
| DA36585811 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31712200-2 | 26.09.2024 | 57,500 |
| Contract object: validator autonom pentru mijloacele de transport public. | ||||||
| DA35628132 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31712200-2 | 30.04.2024 | 750 |
| Contract object: placa de baza validator autonom | ||||||
| DA35628178 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31712200-2 | 30.04.2024 | 275 |
| Contract object: tracker fmb920 | ||||||
| DA35122481 | TRANS BUS SA CUI: 10622337 | FIVE STARS AUTOMOTIVE SRL CUI: 38373708 | furnizare | 31712200-2 | 26.02.2024 | 3,630 |
| Contract object: pachet tehnic-calculator motor vdl citea | ||||||
| DA34650558 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 31712200-2 | 08.12.2023 | 12,941 |
| Contract object: pachet raspberry | ||||||
| DA34579726 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31712200-2 | 27.11.2023 | 600 |
| Contract object: placa de baza validator autonom + imprimanta termica validator | ||||||
| DA34238522 | APA TERMIC TRANSPORT SA CUI: 1225869 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31712200-2 | 13.10.2023 | 3,100 |
| Contract object: validator autonom pentru mijloacele de transport public | ||||||
| DA34203404 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31712200-2 | 10.10.2023 | 260 |
| Contract object: imprimanta termica validator | ||||||
- 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