| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054008 | PENITENCIARUL ARAD CUI: 24511894 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 26.08.2026 | 735 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||||
| DA39321117 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 32233000-5 | 19.11.2025 | 1,800 |
| Contract object: reparare statie amplificare de linie | ||||||
| DA38786404 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 03.09.2025 | 318 |
| Contract object: amplificator de semnal tv catv nextra | ||||||
| DA38437755 | SPITALUL ORASENESC BREZOI CUI: 2541908 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 30.06.2025 | 149 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||||
| DA33800211 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | servicii | 32233000-5 | 10.08.2023 | 6,146 |
| Contract object: sistem de radio amplificare cu 14 difuzoare | ||||||
| DA33366416 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | furnizare | 32233000-5 | 30.05.2023 | 47,755 |
| Contract object: thermal stimulator cu accesorii | ||||||
| DA33366369 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | furnizare | 32233000-5 | 30.05.2023 | 7,088 |
| Contract object: haptic stimulation transductor | ||||||
| DA33363322 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | furnizare | 32233000-5 | 30.05.2023 | 12,915 |
| Contract object: photo plentysmogram amplifier cu accesorii | ||||||
| DA32360768 | PENITENCIARUL ARAD CUI: 3678181 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 12.01.2023 | 1,690 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||||
| DA31950868 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 22.11.2022 | 353 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||||
| DA31110759 | COMUNA UNIREA CUI: 4342707 | BGD IMPEX SRL CUI: 6815267 | furnizare | 32233000-5 | 01.08.2022 | 1,176 |
| Contract object: statii de amplificare a frecventei radio | ||||||
| DA31078349 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32233000-5 | 26.07.2022 | 4,182 |
| Contract object: modul amplificare audio 2x1200w | ||||||
| DA31010775 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 14.07.2022 | 529 |
| Contract object: amplificator de semnal tv lhb8630ra - 3 buc | ||||||
| DA30157257 | MUNICIPIUL GIURGIU CUI: 4852455 | SIGNALREPEATER RO SRL CUI: 32060639 | furnizare | 32233000-5 | 16.03.2022 | 1,700 |
| Contract object: amplificator semnal dual band | ||||||
| DA30059527 | COMUNA CARASTELEC CUI: 4292021 | TAHOG BAL SRL CUI: 15974490 | servicii | 32233000-5 | 02.03.2022 | 76 |
| Contract object: descarcare tahograf, card sofer | ||||||
| DA29968823 | COMUNA CAMAR CUI: 4495263 | TAHOG BAL SRL CUI: 15974490 | servicii | 32233000-5 | 17.02.2022 | 76 |
| Contract object: descarcare tahograf, card sofer | ||||||
| DA29380566 | UNITATEA MILITARA NR 02464 CUI: 4364675 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 26.11.2021 | 140 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||||
| DA29129855 | PENITENCIARUL DEVA CUI: 4374660 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 29.10.2021 | 140 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||||
| DA29040456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 32233000-5 | 20.10.2021 | 61,251 |
| Contract object: sistem de preamplificatori sensibili la sarcina conform caiet atasat | ||||||
| DA28910892 | COMUNA CAMAR CUI: 4495263 | TAHOG BAL SRL CUI: 15974490 | servicii | 32233000-5 | 04.10.2021 | 76 |
| Contract object: descarcare card sofer | ||||||
| DA28235980 | COMUNA VALEA DANULUI CUI: 4122035 | SIGNALREPEATER RO SRL CUI: 32060639 | furnizare | 32233000-5 | 22.06.2021 | 1,600 |
| Contract object: amplificator semnal dual band 900 mhz & 2100mhz 3g , 3g+ , hspa | ||||||
| DA27967195 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | SAICO GENERAL CABLES SRL CUI: 30759100 | furnizare | 32233000-5 | 14.05.2021 | 4,900 |
| Contract object: statii de amplificare a frecventei radio | ||||||
| DA27581045 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | MVD COMALITEH SRL CUI: 4739422 | servicii | 32233000-5 | 16.03.2021 | 436 |
| Contract object: instalare statie de radioamplificate | ||||||
| DA27315544 | COMUNA FRATESTI CUI: 5123586 | SIGNALREPEATER RO SRL CUI: 32060639 | furnizare | 32233000-5 | 02.02.2021 | 1,600 |
| Contract object: amplificator semnal dual band 900 mhz & 2100mhz 3g , 3g+ , hspa | ||||||
| DA27315161 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | SIGNALREPEATER RO SRL CUI: 32060639 | furnizare | 32233000-5 | 01.02.2021 | 1,220 |
| Contract object: aplificator semnal gsm | ||||||
- 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