| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24801863 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TRANSCARPATICA CUI: 31125713 | DECO INVESTMENT SRL CUI: 16672610 | furnizare | 32232000-8 | 27.12.2019 | 83,866 |
| Contract object: echipamente it | ||||||
| DA24801040 | ASOCIATIA STEP ROMANIASPORT TURISMECOLOGIE PENTRU ROMANIA CUI: 33266166 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 32232000-8 | 24.12.2019 | 71,099 |
| Contract object: laptop, imprimanta, multifunctionala sistem supraveghere, tabla interactiva, tv, sistem videoconferi | ||||||
| DA24800859 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | CONSANA CAMIS SRL CUI: 41214001 | furnizare | 32232000-8 | 24.12.2019 | 18,400 |
| Contract object: sistem de videoconferinta | ||||||
| DA24800300 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 24.12.2019 | 1,176 |
| Contract object: telefon mobil huawei p smart (2019), dual sim, 64gb, 4g, midnight black | ||||||
| DA24800396 | COMUNA TARNA MARE CUI: 3897181 | SAMINO TEHNIC SRL CUI: 29999142 | servicii | 32235000-9 | 24.12.2019 | 13,486 |
| Contract object: sistem de supraveghere video | ||||||
| DA24799371 | COMUNA GOIESTI CUI: 4554203 | ELECTRONICS REDGUARD SRL CUI: 25368980 | furnizare | 32235000-9 | 24.12.2019 | 2,500 |
| Contract object: sistem supraveghere video | ||||||
| DA24799878 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 24.12.2019 | 588 |
| Contract object: telefon mobil huawei p smart (2019), dual sim, 64gb, 4g, midnight black | ||||||
| DA24794830 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 24.12.2019 | 21,512 |
| Contract object: telefon mobil, dual sim, 64gb, 4g | ||||||
| DA24798879 | COMUNA BIRCA CUI: 5002100 | EUROTEHNICA IT&C SRL CUI: 26991098 | furnizare | 32232000-8 | 23.12.2019 | 40,000 |
| Contract object: sistem video-audio conferinta | ||||||
| DA24798750 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 23.12.2019 | 3,300 |
| Contract object: statie radio fixa motorola dm1400 vhf analogic set complet: | ||||||
| DA24794999 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32250000-0 | 23.12.2019 | 2,450 |
| Contract object: telefon apple iphone 11 pro 64gb black | ||||||
| DA24798411 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | TIMA MANAGEMENT SRL CUI: 17777177 | furnizare | 32252000-4 | 23.12.2019 | 3,799 |
| Contract object: tel samsung s10 plus 128gb dual | ||||||
| DA24798103 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 32250000-0 | 23.12.2019 | 20,808 |
| Contract object: livrare echipamente de comunicare - telefoane mobile hands-free | ||||||
| DA24798274 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 23.12.2019 | 4,034 |
| Contract object: furnizare terminale android | ||||||
| DA24794690 | TEATRUL CINOTTARA CUI: 4266634 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 23.12.2019 | 168 |
| Contract object: telefon mobil allview p4 pro, dual sim, 8gb, 4g, black | ||||||
| DA24794662 | TEATRUL CINOTTARA CUI: 4266634 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 23.12.2019 | 168 |
| Contract object: telefon mobil ulefone s7, dual sim, 8gb, 3g, black | ||||||
| DA24797958 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 23.12.2019 | 9,706 |
| Contract object: telefon mobil samsung galaxy a30s, dual sim, 64gb, 4g, green | ||||||
| DA24797506 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | JOY SYSTEMS SRL CUI: 37093866 | furnizare | 32235000-9 | 23.12.2019 | 4,500 |
| Contract object: kit sistem supraveghere video | ||||||
| DA24796337 | AQUATIM SA CUI: 3041480 | EVO SPRINT SRL CUI: 32174862 | furnizare | 32250000-0 | 23.12.2019 | 1,360 |
| Contract object: telefoane mobile | ||||||
| DA24796290 | PENITENCIARUL CODLEA CUI: 4317584 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32236000-6 | 23.12.2019 | 3,900 |
| Contract object: statie radio portabila motorola dp1400 | ||||||
| DA24787574 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | AL SOFTWARE SRL CUI: 5546470 | lucrari | 32235000-9 | 23.12.2019 | 7,400 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA24795413 | COMUNA ROMANASI CUI: 4291557 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 32235000-9 | 23.12.2019 | 8,050 |
| Contract object: sistem de supraveghere video | ||||||
| DA24790381 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 23.12.2019 | 739 |
| Contract object: telefon samsung galaxy a40, 64gb, 4gb ram, dual sim, orange-coral | ||||||
| DA24794823 | COMPANIA DE APA SOMES SA CUI: 201217 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 23.12.2019 | 2,344 |
| Contract object: telefon mobil huawei p30 pro, dual sim, 128gb, 6gb ram, 4g, midnight black | ||||||
| DA24793361 | SCOALA GIMNAZIALA MALU CUI: 33560896 | JUMP SRL CUI: 15162035 | lucrari | 32235000-9 | 23.12.2019 | 5,692 |
| Contract object: reparatie sistem supraveghere video - scoala sf gheorghe | ||||||
- 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