| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257512 | COMUNA CAMAR CUI: 4495263 | CAM TECHNIC SERVICE SRL CUI: 40179372 | servicii | 32235000-9 | 31.12.2024 | 27,720 |
| Contract object: mentenanta lunara sistem de supraveghere 2025 | ||||||
| DA37257175 | RATBV SA CUI: 1102556 | RMG SMART SECURITY SRL CUI: 37305276 | furnizare | 32235000-9 | 31.12.2024 | 1,360 |
| Contract object: kit complet - sistem supraveghere video ultrahd hikvision - 4 camere 5mp - hdd si accesorii | ||||||
| DA37256017 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 30.12.2024 | 420 |
| Contract object: telefon mobil motorola moto g14, 128gb, 4gb ram, dual sim, crem [208582] | ||||||
| DA37252087 | COMUNA BUZOESTI CUI: 4318288 | MASTER SECURITY INSTAL SRL CUI: 31562564 | servicii | 32235000-9 | 30.12.2024 | 14,000 |
| Contract object: instalare sistem telefonie ip cu 10 posturi sediu primaria buzoesti | ||||||
| DA37252006 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 32235000-9 | 23.12.2024 | 600 |
| Contract object: pachet camera supraveghere | ||||||
| DA37249691 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 32235000-9 | 23.12.2024 | 263,905 |
| Contract object: achizitie si montare camere supraveghere | ||||||
| DA37222753 | JUDETUL PRAHOVA CUI: 2842889 | MARBEA UV LASER SRL CUI: 37743640 | furnizare | 32232000-8 | 23.12.2024 | 109,829 |
| Contract object: achizitie componente pentru comunicare cu presa in vederea amenajarii spatiului, etaj 1-palat adm | ||||||
| DA37251576 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 23.12.2024 | 8,908 |
| Contract object: telefon mobil samsung galaxy s24 ultra, dual sim, 12gb ram, 512gb, 5g, titanium black - cod obiect p | ||||||
| DA37250592 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | ENERGOBIT SA CUI: 211717 | furnizare | 32232000-8 | 23.12.2024 | 157,800 |
| Contract object: echipemante pentru sistem de conferinta, videoconferinta | ||||||
| DA37250417 | CT BUS SA CUI: 1883902 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 23.12.2024 | 2,231 |
| Contract object: r21458/23.12.2024 - telefon mobil motorola moto g24, dual sim, 4gb ram, 128gb, ice green | ||||||
| DA37248308 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 32250000-0 | 23.12.2024 | 657 |
| Contract object: telefon samsung galaxy a14, 64gb, black | ||||||
| DA37248530 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 32252000-4 | 23.12.2024 | 2,898 |
| Contract object: incarcatoare retea, incarcatoare auto, accesorii smartfon | ||||||
| DA37248075 | COMPANIA DE APA OLT SA CUI: 21307548 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 23.12.2024 | 398 |
| Contract object: telefon mobil | ||||||
| DA37242726 | COMUNA GOICEA CUI: 5046700 | EUROTEHNICA IT&C SRL CUI: 26991098 | servicii | 32235000-9 | 23.12.2024 | 8,790 |
| Contract object: relocare echipament video | ||||||
| DA37246506 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INET CORPORATION ANALYTICS SRL CUI: 30107875 | furnizare | 32232000-8 | 23.12.2024 | 10,350 |
| Contract object: pd0213 - dsna oradea - sistem de videoconferinta | ||||||
| DA37243841 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 23.12.2024 | 840 |
| Contract object: telefon mobil motorola moto g14, 128gb, 4gb ram, dual sim, steel gray [208580] | ||||||
| DA37245433 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 23.12.2024 | 420 |
| Contract object: telefon mobil motorola moto g14, 128gb, 4gb ram, dual sim, crem [208582] | ||||||
| DA37235890 | COMPANIA DE APA SOMES SA CUI: 201217 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 20.12.2024 | 1,699 |
| Contract object: telefoane mobile si accesorii | ||||||
| DA37243771 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 20.12.2024 | 243 |
| Contract object: telefon mobil nokia 230 (2024), | ||||||
| DA37230574 | MUNICIPIUL ORADEA CUI: 4230487 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 20.12.2024 | 76,940 |
| Contract object: sistem nvr camere de supraveghere din cladirea primariei municipiului oradea | ||||||
| DA37242479 | UNITATEA MILITARA 02415 CUI: 4183318 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32252000-4 | 20.12.2024 | 21,417 |
| Contract object: terminal telefonic gsm | ||||||
| DA37241247 | MUNICIPIUL MOINESTI CUI: 4591490 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 20.12.2024 | 470 |
| Contract object: telefon mobil | ||||||
| DA37236915 | COMUNA DRAGOTESTI CUI: 4448377 | COMTEC SRL CUI: 2159780 | furnizare | 32232000-8 | 20.12.2024 | 16,800 |
| Contract object: camera videoconferinta logitech conference cam bcc950c | ||||||
| DA37230605 | COMUNA HARTOP CUI: 16402004 | SPV GSM SRL CUI: 40399343 | servicii | 32235000-9 | 19.12.2024 | 4,664 |
| Contract object: reparatii sistem de supraveghere cu circuit inchis | ||||||
| DA37234510 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 19.12.2024 | 4,454 |
| Contract object: telefon mobil samsung galaxy s24 ultra, dual sim, 12gb ram, 512gb, 5g, titanium black | ||||||
- 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