| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168960 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 27.12.2018 | 2,353 |
| Contract object: telefon mobil samsung galaxy s9, dual sim, 64gb, 4g, black | ||||||
| DA22168655 | METROREX SA CUI: 13863739 | AMS EXPERT CONSULT SRL CUI: 15912560 | furnizare | 32252000-4 | 27.12.2018 | 78,888 |
| Contract object: telefoane mobile | ||||||
| DA22165008 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 24.12.2018 | 1,941 |
| Contract object: telefon mobil samsung galaxy s8, 64gb, 4g, arctic silver | ||||||
| DA22163986 | SALINA TURDA SA CUI: 26128977 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 21.12.2018 | 2,353 |
| Contract object: telefon mobil samsung galaxy s9, dual sim, 64gb, 4g, gold | ||||||
| DA22160114 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | TIMA MANAGEMENT SRL CUI: 17777177 | furnizare | 32252000-4 | 21.12.2018 | 6,196 |
| Contract object: tel samsung galaxy a8 (2018) 32gb dualsim | ||||||
| DA22156478 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 32252000-4 | 20.12.2018 | 6,334 |
| Contract object: telefoane gsm conform anunt adv1053216 | ||||||
| DA22155261 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 20.12.2018 | 840 |
| Contract object: telefon mobil samsung galaxy a6 plus (2018), dual sim, 32gb, 4g, black | ||||||
| DA22151606 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32252000-4 | 20.12.2018 | 143 |
| Contract object: telefon mobil allview h4 join, dual sim, negru | ||||||
| DA22100230 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | TIMA MANAGEMENT SRL CUI: 17777177 | furnizare | 32252000-4 | 20.12.2018 | 10,918 |
| Contract object: apple iphone xs 256gb neverlock | ||||||
| DA22116181 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | TIMA MANAGEMENT SRL CUI: 17777177 | furnizare | 32252000-4 | 20.12.2018 | 6,196 |
| Contract object: tel samsung galaxy a8 (2018) 32gb dualsim | ||||||
| DA22144336 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 19.12.2018 | 840 |
| Contract object: telefon mobil huawei p20 lite, dual sim, 64gb, 4g, midnight black | ||||||
| DA22121297 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 18.12.2018 | 2,100 |
| Contract object: telefon mobil samsung galaxy a9 (2018), | ||||||
| DA22115659 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 18.12.2018 | 2,017 |
| Contract object: telefon mobil apple iphone 7, 32gb, black | ||||||
| DA22107539 | COMUNA GHINDARI CUI: 4436925 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 18.12.2018 | 588 |
| Contract object: telefon mobil samsung galaxy j5 (2017), dual sim, 16gb, 4g, black | ||||||
| DA22113246 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 18.12.2018 | 840 |
| Contract object: telefon mobil huawei p20 lite, dual sim, 64gb, 4g, sakura pink | ||||||
| DA22103170 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | INFOGRUP SRL CUI: 8266084 | furnizare | 32252000-4 | 17.12.2018 | 1,284 |
| Contract object: telefon mobil samsung galaxy a530 a8 2018 32gb dual sim 4g black cu husa | ||||||
| DA22087804 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | AMBILIBRA SRL CUI: 37877340 | furnizare | 32252000-4 | 17.12.2018 | 2,520 |
| Contract object: telefon mobil htc desire dual sim 4g 32gb | ||||||
| DA22089845 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 32252000-4 | 17.12.2018 | 420 |
| Contract object: achizitie telefon fix my9001 myria | ||||||
| DA22101186 | APAVITAL SA CUI: 1959768 | AMS EXPERT CONSULT SRL CUI: 15912560 | furnizare | 32252000-4 | 17.12.2018 | 3,982 |
| Contract object: telefon mobil huawei mate 10 pro dual sim, 128 gb, 4g, 6 gb ram midnight blue | ||||||
| DA22097503 | BIBLIOTECA GH ASACHI CUI: 4540844 | SHATTER SRL CUI: 8122852 | furnizare | 32252000-4 | 17.12.2018 | 57 |
| Contract object: telefon panasonic kx-ts500-rm | ||||||
| DA22084249 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 14.12.2018 | 6,300 |
| Contract object: telefon mobil samsung galaxy a9 (2018), dual sim, 128gb, 4g, negru [sm-a920fzkdrom] | ||||||
| DA22083318 | AQUATIM SA CUI: 3041480 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 14.12.2018 | 1,176 |
| Contract object: telefon mobil samsung galaxy a8 | ||||||
| DA22081964 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 14.12.2018 | 3,358 |
| Contract object: telefon mobil huawei p20 lite, dual sim, 64gb, 4g, midnight black | ||||||
| DA22070454 | UNITATEA MILITARA 02415 CUI: 4183318 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32252000-4 | 14.12.2018 | 3,649 |
| Contract object: telefon mobil samsung galaxy s9 plus dual sim 256gb 4g black + husa flip originala samsung clearview | ||||||
| DA22056553 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32252000-4 | 13.12.2018 | 3,832 |
| Contract object: apple iphone x 64gb space grey, tempered glass pro iphone x epico flexi glass | ||||||
- 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