| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041976 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | RADIOMOBIL IMPEX SRL CUI: 6347310 | furnizare | 32236000-6 | 25.08.2026 | 1,450 |
| Contract object: statie radio motorola dm1400, analog, vhf | ||||||
| DA41003409 | MUNICIPIUL LUPENI CUI: 4375046 | AGEXIMCO SRL CUI: 428091 | furnizare | 32236000-6 | 17.08.2026 | 35,219 |
| Contract object: set comunicatii si coordonare 6 portabile, doua fixe cu accesorii si antena | ||||||
| DA40518920 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 32236000-6 | 29.05.2026 | 3,383 |
| Contract object: radiotelefon ic-m330ge | ||||||
| DA38509051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 32236000-6 | 10.07.2025 | 151 |
| Contract object: radio cu ceas akai apr-600 | ||||||
| DA38345909 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NAVTRON SRL CUI: 11098746 | furnizare | 32236000-6 | 16.06.2025 | 4,700 |
| Contract object: statie portabila icom ic-m25 | ||||||
| DA38223339 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 32236000-6 | 28.05.2025 | 990 |
| Contract object: icom ic-m37e | ||||||
| DA38204921 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ZENIT SRL CUI: 14215956 | furnizare | 32236000-6 | 28.05.2025 | 2,605 |
| Contract object: statie radio navala inclusiv autorizare | ||||||
| DA38074008 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ZENIT SRL CUI: 14215956 | furnizare | 32236000-6 | 12.05.2025 | 2,605 |
| Contract object: statie radio navala inclusiv autorizare | ||||||
| DA38037997 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVTRON SRL CUI: 11098746 | furnizare | 32236000-6 | 06.05.2025 | 23,592 |
| Contract object: radiotelefon vhf atex naval entel ht944 | ||||||
| DA37989041 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32236000-6 | 29.04.2025 | 11,650 |
| Contract object: pachet antene si acumulator terminale tetra | ||||||
| DA37648160 | PENITENCIARUL AIUD CUI: 4331341 | AGEXIMCO SRL CUI: 428091 | furnizare | 32236000-6 | 13.03.2025 | 9,455 |
| Contract object: statie portabila motorola r2 analogica vhf | ||||||
| DA37207745 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32236000-6 | 17.12.2024 | 10,672 |
| Contract object: iasi - achizitie radiotelefoane | ||||||
| DA36931023 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32236000-6 | 14.11.2024 | 17,350 |
| Contract object: piese si accesorii terminale radio tetra - raspuns anunt seap nr. adv1452766 | ||||||
| DA36865629 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 32236000-6 | 06.11.2024 | 5,150 |
| Contract object: atu icom at-141 | ||||||
| DA36423950 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | AGEXIMCO SRL CUI: 428091 | furnizare | 32236000-6 | 04.09.2024 | 9,423 |
| Contract object: statie portabila motorola r2 analogica vhf | ||||||
| DA35721317 | COMUNA IC BRATIANU CUI: 4794036 | ZENIT SRL CUI: 14215956 | furnizare | 32236000-6 | 16.05.2024 | 8,990 |
| Contract object: statie radio portabila motorola tetra mtp3550 | ||||||
| DA35583730 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32236000-6 | 24.04.2024 | 8,400 |
| Contract object: pachet piese si accesorii thr880i -anunt seap nr. adv1420625 | ||||||
| DA35225214 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32236000-6 | 13.03.2024 | 25,550 |
| Contract object: achizitie radiotelefon cu atis si sursa de alimentare | ||||||
| DA35042875 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32236000-6 | 16.02.2024 | 1,450 |
| Contract object: antena thr 880i | ||||||
| DA34995187 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32236000-6 | 09.02.2024 | 3,160 |
| Contract object: pachet carcase si acumulatori pentru motorola vb400 | ||||||
| DA34908104 | PENITENCIARUL BACAU CUI: 4278752 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32236000-6 | 29.01.2024 | 12,900 |
| Contract object: statie radio portabila | ||||||
| DA34769919 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32236000-6 | 22.12.2023 | 5,992 |
| Contract object: achizitie statie emisie receptie portablia - conform adv1400514 | ||||||
| DA34709772 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32236000-6 | 15.12.2023 | 5,000 |
| Contract object: statie radio portabila analogica motorola dp1400 vhf/uhf | ||||||
| DA34668118 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32236000-6 | 11.12.2023 | 6,250 |
| Contract object: statie de emisie receptie - configuratia este alcatuita din: statie , antena, acumulator 2900 mah, - | ||||||
| DA34457259 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AGEXIMCO SRL CUI: 428091 | furnizare | 32236000-6 | 08.11.2023 | 5,254 |
| Contract object: statie portabila motorola dp1400, vhf | ||||||
- 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