| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168960 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 27.12.2018 | 2,353 |
| Contract object: telefon mobil samsung galaxy s9, dual sim, 64gb, 4g, black | ||||||
| DA22168655 | METROREX SA CUI: 13863739 | AMS EXPERT CONSULT SRL CUI: 15912560 | furnizare | 32252000-4 | 27.12.2018 | 78,888 |
| Contract object: telefoane mobile | ||||||
| DA22166600 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 32250000-0 | 27.12.2018 | 672 |
| Contract object: telefon samsung j6 (2018) sm-j600fzkurom 32gb 3gb ram, black | ||||||
| DA22165008 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 24.12.2018 | 1,941 |
| Contract object: telefon mobil samsung galaxy s8, 64gb, 4g, arctic silver | ||||||
| DA22163986 | SALINA TURDA SA CUI: 26128977 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 21.12.2018 | 2,353 |
| Contract object: telefon mobil samsung galaxy s9, dual sim, 64gb, 4g, gold | ||||||
| DA22149468 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | ONLINEMAG SRL CUI: 32434172 | furnizare | 32235000-9 | 21.12.2018 | 3,228 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA22161288 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | TELE-KAPPA SRL CUI: 20415290 | servicii | 32235000-9 | 21.12.2018 | 1,000 |
| Contract object: mentenanta sistem de supraveghere video, in cladirea b, strada viilor 2 | ||||||
| DA22160114 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | TIMA MANAGEMENT SRL CUI: 17777177 | furnizare | 32252000-4 | 21.12.2018 | 6,196 |
| Contract object: tel samsung galaxy a8 (2018) 32gb dualsim | ||||||
| DA22159437 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 21.12.2018 | 2,600 |
| Contract object: modul optic sfp+ 10g mm 850nm 300m | ||||||
| DA22159036 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32250000-0 | 21.12.2018 | 6,765 |
| Contract object: pachet 4 telefoane | ||||||
| DA22156478 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 32252000-4 | 20.12.2018 | 6,334 |
| Contract object: telefoane gsm conform anunt adv1053216 | ||||||
| DA22157044 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 4 CONTROL TEAM SRL CUI: 36427143 | servicii | 32235000-9 | 20.12.2018 | 976 |
| Contract object: verificare sistem dvr | ||||||
| DA22145685 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | GENERAL INTERNET SOLUTIONS SRL-D CUI: 35012830 | furnizare | 32235000-9 | 20.12.2018 | 7,000 |
| Contract object: chet sisteme de supraveghere numar de referinta: gis0006 pret de catalog: 7.000,00 ron / unitate d | ||||||
| DA22155261 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 20.12.2018 | 840 |
| Contract object: telefon mobil samsung galaxy a6 plus (2018), dual sim, 32gb, 4g, black | ||||||
| DA22154431 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 672 |
| Contract object: sga ar - telefon samsung galaxy j7 | ||||||
| DA22151713 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 1,681 |
| Contract object: telefon huawei p20 lite 64gb 4gb ram, black | ||||||
| DA22151856 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 4,202 |
| Contract object: telefon samsung galaxy s8 64gb silver | ||||||
| DA22151917 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 1,512 |
| Contract object: telefon samsung galaxy j3 (2017) dual sim 16gb black | ||||||
| DA22152639 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32235000-9 | 20.12.2018 | 9,750 |
| Contract object: set sistem supraveghere | ||||||
| DA22151606 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 20.12.2018 | 143 |
| Contract object: telefon mobil allview h4 join, dual sim, negru | ||||||
| DA22149582 | MUNICIPIUL CARACAL CUI: 4395175 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32250000-0 | 20.12.2018 | 1,890 |
| Contract object: telefon mobil samsung galaxy s8 g950 64gb dual sim 4g black | ||||||
| DA22133251 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 32250000-0 | 20.12.2018 | 960 |
| Contract object: reparatie telefone mobile | ||||||
| DA22147385 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | LOYAL CENTER SRL CUI: 14709305 | servicii | 32235000-9 | 20.12.2018 | 1,250 |
| Contract object: servicii de repozitionare camere supraveghere video | ||||||
| DA22100230 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | TIMA MANAGEMENT SRL CUI: 17777177 | furnizare | 32252000-4 | 20.12.2018 | 10,918 |
| Contract object: apple iphone xs 256gb neverlock | ||||||
| DA22116181 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | TIMA MANAGEMENT SRL CUI: 17777177 | furnizare | 32252000-4 | 20.12.2018 | 6,196 |
| Contract object: tel samsung galaxy a8 (2018) 32gb dualsim | ||||||
- 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