| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22159437 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 21.12.2018 | 2,600 |
| Contract object: modul optic sfp+ 10g mm 850nm 300m | ||||||
| DA22087438 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32270000-6 | 18.12.2018 | 260 |
| Contract object: router wireless asus rt-ac1300g plus, 400+867 mbps, gigabit, usb 3.0, negru | ||||||
| DA22008753 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 10.12.2018 | 17,572 |
| Contract object: achizitie module optice | ||||||
| DA21984076 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 07.12.2018 | 4,760 |
| Contract object: modul optic sfp 10/100/1000base-tx cupru 100m | ||||||
| DA21886911 | UM 02512 BUCURESTI CUI: 4316090 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 28.11.2018 | 426 |
| Contract object: modul optic sfp 10/100/1000base-tx cupru 100m si cabluri de conectare | ||||||
| DA21874110 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 27.11.2018 | 1,668 |
| Contract object: modul optic sfp+ 10g mm 850nm 300m | ||||||
| DA21674190 | UM 02512 BUCURESTI CUI: 4316090 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 07.11.2018 | 952 |
| Contract object: modul optic sfp 10/100/1000base-tx cupru 100m | ||||||
| DA21660322 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 06.11.2018 | 10,500 |
| Contract object: modul optic sfp+ wdm 10g 20km 1270nm si sfp+ wdm 10g 20km 1330nm | ||||||
| DA21510320 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 18.10.2018 | 690 |
| Contract object: cumparare gbic cupru | ||||||
| DA21473650 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32270000-6 | 16.10.2018 | 310 |
| Contract object: router wireless | ||||||
| DA21457065 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32270000-6 | 12.10.2018 | 232 |
| Contract object: routere wireless | ||||||
| DA21362901 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32270000-6 | 02.10.2018 | 42,655 |
| Contract object: terminal portabil tetra mth800 350-470mhz | ||||||
| DA21245413 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 19.09.2018 | 8,350 |
| Contract object: aparate de transmisie digitala | ||||||
| DA21179495 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32270000-6 | 11.09.2018 | 3,021 |
| Contract object: blackmagic design adaptor 3g bd sfp optical module - 10 buc | ||||||
| DA21069546 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | furnizare | 32270000-6 | 27.08.2018 | 2,060 |
| Contract object: modul optic 4 x 10gb iscsi | ||||||
| DA21020587 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | PIXELDATA SRL CUI: 16381432 | furnizare | 32270000-6 | 14.08.2018 | 13,304 |
| Contract object: casete fosforice pentru icrco3600 seria 1091-8454 | ||||||
| DA20864477 | AQUATIM SA CUI: 3041480 | EE TEST SA CUI: 13049995 | furnizare | 32270000-6 | 18.07.2018 | 59,370 |
| Contract object: corelator digital pentru localizarea pierderilor | ||||||
| DA20817760 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 32270000-6 | 12.07.2018 | 3,500 |
| Contract object: dispozitiv afisaj in cofret | ||||||
| DA20812833 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 32270000-6 | 10.07.2018 | 3,500 |
| Contract object: dispozitiv afisaj in cofret | ||||||
| DA20416589 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32270000-6 | 22.05.2018 | 118 |
| Contract object: router wireless tenda f9, 600 mbps, lan, wan, alb | ||||||
| DA20349044 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32270000-6 | 16.05.2018 | 84 |
| Contract object: router wireless tp-link tl-wr940n, 450mbps, wan, lan, negru | ||||||
| DA20350789 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32270000-6 | 16.05.2018 | 48,128 |
| Contract object: statie portabila motorola mtp3550 tetra | ||||||
| DA20123756 | TEATRUL EVREIESC DE STAT CUI: 4192979 | AT LAST AGENCY SRL CUI: 26774129 | furnizare | 32270000-6 | 24.04.2018 | 840 |
| Contract object: media player audio/video | ||||||
- 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