| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40122069 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ELECTROMET SRL CUI: 17039811 | furnizare | 32224000-9 | 01.04.2026 | 454 |
| Contract object: televizor smart | ||||||
| DA39887947 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32224000-9 | 24.02.2026 | 174 |
| Contract object: amazon fire tv stick (2025) 4k plus | ||||||
| DA39491656 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32224000-9 | 10.12.2025 | 130 |
| Contract object: priza pentru hdmi mce720w | ||||||
| DA35742654 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32224000-9 | 20.05.2024 | 139,900 |
| Contract object: upgrade echipament transmisiuni video liveu lu800-euronews( ref 3232) | ||||||
| DA35593709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32224000-9 | 24.04.2024 | 303 |
| Contract object: amplificator int.ia-8630 220v nextra | ||||||
| DA35234528 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32224000-9 | 12.03.2024 | 665 |
| Contract object: quartz cuvette,spectrofotometru cuvettes , capacitate 2 buc- vp | ||||||
| DA35223031 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32224000-9 | 11.03.2024 | 739 |
| Contract object: multifunctional inkjet color epson l3250 ecotank ciss, a4, wireless- ader 619 | ||||||
| DA35142217 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32224000-9 | 28.02.2024 | 634 |
| Contract object: teleprompter feelworld tp2a, 8, smartphone, tableta, dslr, mirrorless- vp-dart | ||||||
| DA34649762 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | INCRED SRL CUI: 16902395 | furnizare | 32224000-9 | 08.12.2023 | 1,368 |
| Contract object: televizor led horizon 50hl7590u/c 4k smart | ||||||
| DA34051997 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 32224000-9 | 20.09.2023 | 140 |
| Contract object: achizitie cablu tv | ||||||
| DA32291734 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 32224000-9 | 22.12.2022 | 7,563 |
| Contract object: obiecte de inventar | ||||||
| DA31769166 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | FARES ALL TRADING SRL CUI: 18796002 | furnizare | 32224000-9 | 02.11.2022 | 5,800 |
| Contract object: televizor | ||||||
| DA31770155 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 32224000-9 | 02.11.2022 | 15,892 |
| Contract object: statie transmodulare | ||||||
| DA30764528 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | FARES ALL TRADING SRL CUI: 18796002 | furnizare | 32224000-9 | 06.06.2022 | 12,603 |
| Contract object: televizor led smart lg 190 cm (75) 75up75003lc, cu suport de perete si montaj inclus | ||||||
| DA30401383 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | DELISTEF SRL CUI: 27204118 | furnizare | 32224000-9 | 14.04.2022 | 3,024 |
| Contract object: led lg 70 + suport | ||||||
| DA30271096 | COMUNA JUCU CUI: 4426212 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 32224000-9 | 30.03.2022 | 2,899 |
| Contract object: tv samsung 50 4k | ||||||
| DA30212077 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | FDX EXPERT SRL CUI: 20302321 | furnizare | 32224000-9 | 22.03.2022 | 1,600 |
| Contract object: televizor led smart | ||||||
| DA30089481 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 32224000-9 | 07.03.2022 | 538 |
| Contract object: amplificator semnal tv | ||||||
| DA29467342 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DEDEMAN SRL CUI: 2816464 | furnizare | 32224000-9 | 07.12.2021 | 53 |
| Contract object: suport tv px 13770 | ||||||
| DA29261689 | INSPECTORATUL DE POLITIE CUI: 4300965 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32224000-9 | 15.11.2021 | 13,440 |
| Contract object: televizoare | ||||||
| DA28782931 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 32224000-9 | 20.09.2021 | 1,813 |
| Contract object: allview tv 102cm 40eplay6000 | ||||||
| DA28133510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 32224000-9 | 07.06.2021 | 885 |
| Contract object: televizor led smart tv hd diagonala 80 cm | ||||||
| DA26438150 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | DEDEMAN SRL CUI: 2816464 | furnizare | 32224000-9 | 25.09.2020 | 1,460 |
| Contract object: tv led smart philips 32pfs5803/12 | ||||||
| DA26429240 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DEDEMAN SRL CUI: 2816464 | furnizare | 32224000-9 | 24.09.2020 | 2,413 |
| Contract object: tv nei 24 ne 4000 | ||||||
| DA26401170 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | furnizare | 32224000-9 | 22.09.2020 | 17,200 |
| Contract object: echipament encodare si streaming pentru emisia tv | ||||||
- 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