| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27174277 | TERMOFICARE NAPOCA SA CUI: 201330 | ATU TECH SRL CUI: 29104875 | furnizare | 32270000-6 | 28.12.2020 | 252 |
| Contract object: achizitie mediaconvertor rx+tx | ||||||
| DA26855498 | TEATRUL ODEON CUI: 4316031 | MARBO TRADE SRL CUI: 5157511 | furnizare | 32270000-6 | 19.11.2020 | 1,491 |
| Contract object: blackbox f-1 g5 transmitter & receiver | ||||||
| DA26855531 | TEATRUL ODEON CUI: 4316031 | MARBO TRADE SRL CUI: 5157511 | furnizare | 32270000-6 | 19.11.2020 | 2,288 |
| Contract object: micro r-512 g5 receiver mode | ||||||
| DA26843523 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32270000-6 | 18.11.2020 | 6,386 |
| Contract object: caseta cc fujifilm 35x43 cm cu ip folie caseta 35x43 cm | ||||||
| DA26664573 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 26.10.2020 | 6,242 |
| Contract object: sfp 155mbps 15km 1310nm | ||||||
| DA26525606 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | servicii | 32270000-6 | 07.10.2020 | 320 |
| Contract object: sfp wdm 1.25g, 20km | ||||||
| DA26371967 | UNITATEA MILITARA 01714 CUI: 4317975 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 17.09.2020 | 525 |
| Contract object: sfp 10/100/1000base-tx cupru 100m | ||||||
| DA26280554 | UM 0894 BUCURESTI CUI: 24105500 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 09.09.2020 | 9,200 |
| Contract object: materiale | ||||||
| DA26285058 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 32270000-6 | 08.09.2020 | 1,160 |
| Contract object: termometru cu infrarosu | ||||||
| DA26017230 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 32270000-6 | 23.07.2020 | 68,067 |
| Contract object: materiale mihalca andrei r13776(129) | ||||||
| DA25860278 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 32270000-6 | 29.06.2020 | 378 |
| Contract object: termometru cu infrarosu | ||||||
| DA25650651 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 21.05.2020 | 94,800 |
| Contract object: module optice sfp | ||||||
| DA25619152 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32270000-6 | 18.05.2020 | 122 |
| Contract object: sfp ons si 155 i1 | ||||||
| DA25605588 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 12.05.2020 | 24,800 |
| Contract object: sfp+ wdm | ||||||
| DA25345888 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 26.03.2020 | 7,700 |
| Contract object: sfp 1g wdm 20km ddm | ||||||
| DA25369550 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 25.03.2020 | 3,208 |
| Contract object: media convertor gigabit 2*slot sfp 2*rj45 | ||||||
| DA25339351 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32270000-6 | 20.03.2020 | 1,380 |
| Contract object: sfp wdm 1,25g tx1490/rx1550nm 80km,sfp wdm 1,25g tx1550/rx1490nm 80km | ||||||
- 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