| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22166600 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 32250000-0 | 27.12.2018 | 672 |
| Contract object: telefon samsung j6 (2018) sm-j600fzkurom 32gb 3gb ram, black | ||||||
| DA22159036 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32250000-0 | 21.12.2018 | 6,765 |
| Contract object: pachet 4 telefoane | ||||||
| DA22154431 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 672 |
| Contract object: sga ar - telefon samsung galaxy j7 | ||||||
| DA22151713 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 1,681 |
| Contract object: telefon huawei p20 lite 64gb 4gb ram, black | ||||||
| DA22151856 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 4,202 |
| Contract object: telefon samsung galaxy s8 64gb silver | ||||||
| DA22151917 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.12.2018 | 1,512 |
| Contract object: telefon samsung galaxy j3 (2017) dual sim 16gb black | ||||||
| DA22149582 | MUNICIPIUL CARACAL CUI: 4395175 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32250000-0 | 20.12.2018 | 1,890 |
| Contract object: telefon mobil samsung galaxy s8 g950 64gb dual sim 4g black | ||||||
| DA22133251 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 32250000-0 | 20.12.2018 | 960 |
| Contract object: reparatie telefone mobile | ||||||
| DA22121570 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | SMART JOB DISCOVERY SRL CUI: 32767649 | furnizare | 32250000-0 | 20.12.2018 | 6,198 |
| Contract object: telefon huawei p20 lite 64gb, 4gb ram, dual sim, 4g midnight black | ||||||
| DA22142570 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 19.12.2018 | 235 |
| Contract object: telefon mobil nokia 230, dual sim, negru | ||||||
| DA22126280 | MI - UM 0575 BUCURESTI CUI: 4340676 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 19.12.2018 | 2,092 |
| Contract object: smartphone blackberry key 2 64gb 6gb ram 4g blac | ||||||
| DA22119287 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 18.12.2018 | 840 |
| Contract object: elefon mobil huawei p20 lite, dual sim, 64gb, 4g, sakura pink numar de referinta: p20 lite anne-l21 | ||||||
| DA22115789 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 32250000-0 | 18.12.2018 | 1,513 |
| Contract object: telefon mobil huawei mate 10 pro | ||||||
| DA22110582 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32250000-0 | 18.12.2018 | 1,368 |
| Contract object: pachet 2 telefoane smartphone samsung + asus | ||||||
| DA22113359 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 18.12.2018 | 202 |
| Contract object: telefon mobil allview p4 quad, dual sim, 8gb, 4g, black | ||||||
| DA22101075 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 32250000-0 | 17.12.2018 | 2,437 |
| Contract object: sga ms telefon mobil huawei mate 20, dual sim, 128gb, blue plus husa vigafon silicon transparent | ||||||
| DA22096719 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32250000-0 | 17.12.2018 | 4,032 |
| Contract object: telefon mobil samsung galaxy a9 a920 2018 128gb dual sim 4g black | ||||||
| DA22092968 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 17.12.2018 | 30,240 |
| Contract object: furnizare telefoane mobile ds-vn | ||||||
| DA22080749 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32250000-0 | 17.12.2018 | 1,176 |
| Contract object: telefon mobil xiaomi mi 8 lite 128gb dual sim 4g aurora blue | ||||||
| DA22082285 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 17.12.2018 | 2,521 |
| Contract object: achizitie telefon mobil | ||||||
| DA22084343 | ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32250000-0 | 14.12.2018 | 861 |
| Contract object: telefon mobil moto g6 32gb dual sim 4g deep indigo | ||||||
| DA22069008 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 14.12.2018 | 2,521 |
| Contract object: achizitie telefon mobil | ||||||
| DA22076009 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AMS EXPERT CONSULT SRL CUI: 15912560 | furnizare | 32250000-0 | 14.12.2018 | 2,444 |
| Contract object: telefoane mobile | ||||||
| DA22074324 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | DS MOBITECH SERVICE SRL CUI: 36393725 | furnizare | 32250000-0 | 14.12.2018 | 2,490 |
| Contract object: samsung galaxy s8+ dual sim | ||||||
| DA22074729 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | DS MOBITECH SERVICE SRL CUI: 36393725 | furnizare | 32250000-0 | 14.12.2018 | 2,460 |
| Contract object: samsung galaxy s8 dual sim gold | ||||||
- 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