| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34743724 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 19.12.2023 | 504 |
| Contract object: telefon mobil nokia 230, dual sim, dark silver. | ||||||
| DA34711294 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 15.12.2023 | 924 |
| Contract object: telefon mobil nokia 105 (2023), dual sim, charcoal | ||||||
| DA34677277 | ECOAQUA SA CUI: 16730672 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 32252000-4 | 12.12.2023 | 2,348 |
| Contract object: smartphone samsung galaxy a13 128gb 4gb ram dual sim light - cl | ||||||
| DA34664023 | COMUNA GURA SUTII CUI: 4402701 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 32252000-4 | 11.12.2023 | 369 |
| Contract object: telefon mobil nokia 230, dual sim, silver | ||||||
| DA34651197 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32252000-4 | 08.12.2023 | 5,900 |
| Contract object: apple iphone 15 pro max 256gb blue titanium | ||||||
| DA34653916 | APAVITAL SA CUI: 1959768 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 08.12.2023 | 462 |
| Contract object: telefon mobil motorola moto g14, dual sim, 128gb, 4gb ram, sky blue | ||||||
| DA34635367 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 06.12.2023 | 462 |
| Contract object: telefon mobil nokia 105 (2023), dual sim, charcoal | ||||||
| DA34622701 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 05.12.2023 | 373 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, crystal blue | ||||||
| DA34590234 | TURSIB SA CUI: 789401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 29.11.2023 | 840 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, crystal blue | ||||||
| DA34581756 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 27.11.2023 | 373 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, crystal blue | ||||||
| DA34418857 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32252000-4 | 06.11.2023 | 17,998 |
| Contract object: telefon mobil apple iphone 15 pro max, 1tb, 5g, titanium black cu adaptor priza 230v original | ||||||
| DA34382288 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 32252000-4 | 30.10.2023 | 3,131 |
| Contract object: incarcatoare retea, incarcatoare auto, accesorii smartfon | ||||||
| DA34356954 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 32252000-4 | 26.10.2023 | 3,396 |
| Contract object: pachet telefoane 2142 | ||||||
| DA34359742 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 26.10.2023 | 418 |
| Contract object: telefon mobil nokia 105 (2023), dual sim, charcoal | ||||||
| DA34351672 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32252000-4 | 26.10.2023 | 2,101 |
| Contract object: ds ilfov telefon comp. juridic | ||||||
| DA34323009 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 32252000-4 | 25.10.2023 | 4,718 |
| Contract object: incarcatoare retea, incarcatoare auto, accesorii smartfon | ||||||
| DA34320412 | COMPANIA DE APA OLT SA CUI: 21307548 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 24.10.2023 | 368 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, astro black | ||||||
| DA34311037 | SPITALUL RMSARAT CUI: 4697653 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 23.10.2023 | 198 |
| Contract object: telefon fix cu fir myria space my9002 | ||||||
| DA34294443 | COMUNA LIVEZI CUI: 4278132 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 32252000-4 | 19.10.2023 | 71 |
| Contract object: mouse | ||||||
| DA34292192 | UNITATEA MILITARA 01016 CUI: 32537534 | MOBIPARTS SRL CUI: 17597656 | furnizare | 32252000-4 | 19.10.2023 | 2,923 |
| Contract object: 654 | ||||||
| DA34231668 | CERONAV CUI: 15566688 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 17.10.2023 | 387 |
| Contract object: telefon mobil motorola moto e22, dual sim, 64gb, 4gb ram, 4g, crystal blue | ||||||
| DA34177670 | COMUNA GLODENI CUI: 4322734 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 05.10.2023 | 166 |
| Contract object: nokia 105 ds black 4g | ||||||
| DA34166296 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 04.10.2023 | 3,000 |
| Contract object: furnizare telefoane mobile la ocoalele silvice din cadrul directiei silvice salaj | ||||||
| DA34160428 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 04.10.2023 | 1,642 |
| Contract object: samsung galaxy a34 | ||||||
| DA34161662 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 04.10.2023 | 160 |
| Contract object: telefon mobil nokia 150 (2023), dual sim, black | ||||||
- 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