| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040022 | UNITATEA MILITARA 0449 CUI: 34554930 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32251100-8 | 24.08.2026 | 3,500 |
| Contract object: handsfree sepura stp9038 | ||||||
| DA37951233 | UNITATEA MILITARA 0449 CUI: 34554930 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32251100-8 | 23.04.2025 | 3,343 |
| Contract object: casti motorola mth800, mtp3550, sepura stp9038/sc2020 | ||||||
| DA37939142 | UM 0338 CUI: 4331430 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32251100-8 | 17.04.2025 | 5,736 |
| Contract object: accesoriu audio discret pentru statie mtp3550 | ||||||
| DA37041176 | U M 0412 - SLOBOZIA CUI: 4231687 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32251100-8 | 28.11.2024 | 3,402 |
| Contract object: accesoriu audio discret pentru statie mtp3550 | ||||||
| DA37036672 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 32251100-8 | 27.11.2024 | 1,140 |
| Contract object: casca bluetooth | ||||||
| DA36791397 | U M 0412 - SLOBOZIA CUI: 4231687 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32251100-8 | 25.10.2024 | 155 |
| Contract object: accesori discrete terminal tetra portabil motorola mth 800 | ||||||
| DA36789067 | UNITATEA MILITARA 0449 CUI: 34554930 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32251100-8 | 24.10.2024 | 2,398 |
| Contract object: casca rtp motorola mth800, mtp3550 | ||||||
| DA36349299 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 26.08.2024 | 650 |
| Contract object: laringofon compatibil statie radio motorola mth800 cu buton ptt si tub acustic | ||||||
| DA35609542 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 25.04.2024 | 10,092 |
| Contract object: hands free tetra | ||||||
| DA35360101 | UM 0756 PLOIESTI CUI: 7977151 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32251100-8 | 27.03.2024 | 1,869 |
| Contract object: casca audio tetra mth 800 cu ptt si microfon ftn6583a | ||||||
| DA34698044 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 14.12.2023 | 2,436 |
| Contract object: casca tip hands-free statie radio sepura stp9038-sc2020 | ||||||
| DA34692014 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32251100-8 | 13.12.2023 | 503 |
| Contract object: casti wireless | ||||||
| DA34235572 | MUNICIPIUL SUCEAVA CUI: 4244792 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 13.10.2023 | 15,550 |
| Contract object: statie radio portabila motorola | ||||||
| DA34164174 | MUNICIPIUL SUCEAVA CUI: 4244792 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 04.10.2023 | 3,110 |
| Contract object: statie radio portabila | ||||||
| DA31909901 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AGEXIMCO SRL CUI: 428091 | furnizare | 32251100-8 | 17.11.2022 | 1,786 |
| Contract object: ansambu casca/microfon | ||||||
| DA31810320 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32251100-8 | 07.11.2022 | 950 |
| Contract object: incarcator auto mth 800 | ||||||
| DA31624448 | COMPANIA DE APA SA CUI: 22987337 | NETWAVE SRL CUI: 8101612 | furnizare | 32251100-8 | 13.10.2022 | 2,058 |
| Contract object: bluetooth compatibil telefon mobil nokia mobiwire ayasha | ||||||
| DA31212715 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | IQUALITY SRL CUI: 43989799 | furnizare | 32251100-8 | 19.08.2022 | 9,890 |
| Contract object: dispozitiv de telefonie hands-free | ||||||
| DA30627867 | UNITATEA MILITARA 0437 CUI: 3861854 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 18.05.2022 | 900 |
| Contract object: hands-free cu tub acustic motorola mtp3550 | ||||||
| DA30443704 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 20.04.2022 | 2,730 |
| Contract object: achizitie laringofon pentru statie portabila motorola mth800 | ||||||
| DA30155975 | PENITENCIARUL TIMISOARA CUI: 4269126 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 15.03.2022 | 975 |
| Contract object: hands-free magone statie radio motorola dp1400 pmln6534a | ||||||
| DA29939986 | UM0623 CUI: 4384087 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32251100-8 | 14.02.2022 | 4,445 |
| Contract object: achizitie piese si componente comunicatii | ||||||
| DA29586794 | UNITATEA MILITARA 0449 CUI: 34554930 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 16.12.2021 | 3,322 |
| Contract object: kit hands-free cu tub acustic terminal portabil tetra sepura stp9038 | ||||||
| DA29506415 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 32251100-8 | 09.12.2021 | 894 |
| Contract object: casca bluetooth - 3 bucati | ||||||
| DA29322814 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | ELTECH SRL CUI: 16623854 | furnizare | 32251100-8 | 19.11.2021 | 4,400 |
| Contract object: hands-free pentru statie radio motorola mtp850 | ||||||
- 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