| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27191358 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 32260000-3 | 30.12.2020 | 1,681 |
| Contract object: router access point ubiquiti uap ac lr | ||||||
| DA27180855 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 32260000-3 | 28.12.2020 | 4,098 |
| Contract object: pachet echipamente hd | ||||||
| DA27066078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PROTECT NPG INTERVENTII SRL CUI: 33736748 | furnizare | 32260000-3 | 16.12.2020 | 500 |
| Contract object: comunicator gprs | ||||||
| DA27031373 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 32260000-3 | 11.12.2020 | 105,042 |
| Contract object: furnizare echipament transmisie date | ||||||
| DA27040908 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | TEHNOPRO ENGINEERING SRL CUI: 14951332 | furnizare | 32260000-3 | 11.12.2020 | 284 |
| Contract object: mini extender hdmi prin lan utp | ||||||
| DA27040491 | POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32260000-3 | 11.12.2020 | 11,995 |
| Contract object: dispozitiv de transmisie date wireless acces point ubiquiti airmax gigabeam long-range 60/5 ghz radi | ||||||
| DA26958052 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 32260000-3 | 07.12.2020 | 8,288 |
| Contract object: complet terminale pt analiza date tip2 | ||||||
| DA26956950 | COMUNA PODURI CUI: 4278183 | DEGA PROFESIONAL SRL CUI: 37877928 | furnizare | 32260000-3 | 03.12.2020 | 2,700 |
| Contract object: dotari date voce pentru : reabilitare, modernizare si dotare camin cultural sat cernu... | ||||||
| DA26944950 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 32260000-3 | 02.12.2020 | 420 |
| Contract object: router access point ubiquiti uap ac lr | ||||||
| DA26930294 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 32260000-3 | 27.11.2020 | 2,101 |
| Contract object: router access point ubiquiti uap ac lr | ||||||
| DA26915852 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32260000-3 | 26.11.2020 | 1,200 |
| Contract object: switch zyxel gs1920-24hp, 24 porturi gigabit, 4 porturi gigabit combo | ||||||
| DA26867782 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 32260000-3 | 24.11.2020 | 13,152 |
| Contract object: complet terminale pt analiza date tip1 | ||||||
| DA26867957 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 32260000-3 | 24.11.2020 | 15,976 |
| Contract object: complet terminale pt analiza date tip3 | ||||||
| DA26868100 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 32260000-3 | 24.11.2020 | 14,564 |
| Contract object: complet terminale pt analiza date tip4 | ||||||
| DA26871428 | UNITATEA MILITARA 01606 CUI: 4307033 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32260000-3 | 20.11.2020 | 5,500 |
| Contract object: switch tp-link t1600g-28ts | ||||||
| DA26857448 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 32260000-3 | 19.11.2020 | 19,155 |
| Contract object: echipament - server storage | ||||||
| DA26762212 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | ARC BRASOV SRL CUI: 1112975 | furnizare | 32260000-3 | 06.11.2020 | 95,000 |
| Contract object: sistem de achizitie de date profesional | ||||||
| DA26749346 | MULTI-TRANS SA CUI: 555397 | TRACKLAND SRL CUI: 35390372 | furnizare | 32260000-3 | 06.11.2020 | 2,323 |
| Contract object: sistem gps auto, sonda litrometrica pentru gps, manopera | ||||||
| DA26739809 | COMUNA TELIU CUI: 4688710 | TRACKLAND SRL CUI: 35390372 | furnizare | 32260000-3 | 05.11.2020 | 629 |
| Contract object: sistem gps auto | ||||||
| DA26739927 | COMUNA TELIU CUI: 4688710 | TRACKLAND SRL CUI: 35390372 | furnizare | 32260000-3 | 05.11.2020 | 581 |
| Contract object: sonda litrometrica pentru gps | ||||||
| DA26733204 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32260000-3 | 05.11.2020 | 640 |
| Contract object: furnizare switch 8 porturi | ||||||
| DA26720362 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32260000-3 | 04.11.2020 | 800 |
| Contract object: achizitie kvm extender | ||||||
| DA26663197 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32260000-3 | 26.10.2020 | 695 |
| Contract object: echipament transmisie date | ||||||
| DA26637408 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | MMG SECURITY SRL CUI: 31636742 | servicii | 32260000-3 | 21.10.2020 | 74,990 |
| Contract object: instalare echipamente fibra optica si wireless | ||||||
| DA26603453 | TEGA SA CUI: 8670570 | TRACKLAND SRL CUI: 35390372 | furnizare | 32260000-3 | 19.10.2020 | 3,146 |
| Contract object: sistem gps auto | ||||||
- 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