| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145353 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32252100-5 | 09.09.2026 | 490 |
| Contract object: telefon mobil motorola g06 dual sim, 64gb, 4gb ram, arabesque | ||||||
| DA40899484 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32252100-5 | 28.07.2026 | 490 |
| Contract object: telefon mobil motorola g06 dual sim, 64gb, 4gb ram, arabesque | ||||||
| DA40198369 | HYDROKOV SA CUI: 8574327 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252100-5 | 17.04.2026 | 411 |
| Contract object: smartphone motorola moto g05 128gb 8gb ram dual sim forest green. | ||||||
| DA39458046 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 32252100-5 | 05.12.2025 | 182 |
| Contract object: suport metalic telefon godox mth03 smartphone clip | ||||||
| DA39448353 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 32252100-5 | 05.12.2025 | 91 |
| Contract object: suport metalic telefon godox mth03 smartphone clip | ||||||
| DA38550909 | COMPANIA APA BRASOV SA CUI: 1096128 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252100-5 | 18.07.2025 | 1,361 |
| Contract object: smartphone motorola moto g35 128gb 4gb ram 5g dual sim midnight black | ||||||
| DA38548431 | COMUNA GHINDARESTI CUI: 8826017 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252100-5 | 17.07.2025 | 629 |
| Contract object: smartphone samsung galaxy a16 128gb 6gb ram dual sim light green 198 din 1891 | ||||||
| DA37301560 | COMUNA FLORESTI CUI: 4485391 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252100-5 | 15.01.2025 | 945 |
| Contract object: smartphone motorola moto g24 128gb 8gb ram dual sim ice green | ||||||
| DA36826871 | DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252100-5 | 31.10.2024 | 1,500 |
| Contract object: telefoane alegeri | ||||||
| DA34605248 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252100-5 | 04.12.2023 | 395 |
| Contract object: smartphone motorola moto e22 64gb 4gb ram dual sim crystal blue | ||||||
| DA34156981 | COMUNA FLORESTI CUI: 4485391 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252100-5 | 03.10.2023 | 404 |
| Contract object: smartphone motorola moto e22 64gb 4gb ram dual sim astro black | ||||||
| DA32539481 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252100-5 | 08.02.2023 | 1,310 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA32511135 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252100-5 | 06.02.2023 | 4,239 |
| Contract object: 3x telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black + telefon nokia 6310 | ||||||
| DA32346904 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252100-5 | 10.01.2023 | 1,428 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA32264620 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 32252100-5 | 22.12.2022 | 9,132 |
| Contract object: telefoane mobile-srcf buc | ||||||
| DA32176658 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252100-5 | 16.12.2022 | 8,067 |
| Contract object: sga ar - telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA32201011 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252100-5 | 16.12.2022 | 1,344 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black-d694-sp | ||||||
| DA32183787 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252100-5 | 14.12.2022 | 1,435 |
| Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black | ||||||
| DA32112231 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32252100-5 | 12.12.2022 | 3,713 |
| Contract object: telefon apple iphone 14 5g, 128gb, midnight | ||||||
| DA32109236 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 32252100-5 | 09.12.2022 | 9,132 |
| Contract object: telefoane mobile-srcf buc | ||||||
| DA32109508 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252100-5 | 09.12.2022 | 3,969 |
| Contract object: telefoane mobile-srcf buc | ||||||
| DA32109558 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252100-5 | 09.12.2022 | 2,378 |
| Contract object: telefoane mobile-srcf buc | ||||||
| DA32113449 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 32252100-5 | 08.12.2022 | 2,016 |
| Contract object: apple iphone se 3 5g (2022) 4.7 64gb-das | ||||||
| DA31846411 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32252100-5 | 10.11.2022 | 2,100 |
| Contract object: telefon samsung galaxy 5g | ||||||
| DA31776352 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32252100-5 | 02.11.2022 | 2,264 |
| Contract object: 8gb 8gb ramsmartphone huawei nova 9 12 | ||||||
- 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