| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39686595 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | INFO TRUST SRL CUI: 16370727 | furnizare | 32321000-9 | 21.01.2026 | 1,160 |
| Contract object: monitor led, 22 inch, conectivitate display port, hdmi, vga | ||||||
| DA39019592 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 32321000-9 | 06.10.2025 | 1,552 |
| Contract object: ecran proiectie pe trepied 200*200 | ||||||
| DA38859580 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32321000-9 | 12.09.2025 | 322 |
| Contract object: monitor - sectia chirurgie generala | ||||||
| DA38598352 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 32321000-9 | 25.07.2025 | 6,359 |
| Contract object: echipamente multimedia | ||||||
| DA38559912 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32321000-9 | 21.07.2025 | 501 |
| Contract object: suport videoproiector | ||||||
| DA36283091 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 32321000-9 | 09.08.2024 | 10,000 |
| Contract object: sistemul de proiectie ust epson eb760tw - ref 21205 | ||||||
| DA36201233 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32321000-9 | 26.07.2024 | 69,000 |
| Contract object: sistem prompter ptz & accesorii cuescript - euronews ref. 5448 | ||||||
| DA35373161 | UNITATEA MILITARA 02216 CUI: 15051428 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 32321000-9 | 29.03.2024 | 756 |
| Contract object: suport perete lcd tv blackmount 32-70 suplcd-bm-lcd-t521nvx 2302 | ||||||
| DA31840495 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | HORUS CENTER SRL CUI: 15744890 | furnizare | 32321000-9 | 10.11.2022 | 300 |
| Contract object: ecran de proiectie tripod ligra orion 180x180 orion | ||||||
| DA30786538 | ORAS NAVODARI CUI: 4618382 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | furnizare | 32321000-9 | 14.06.2022 | 19,000 |
| Contract object: consola baschet monostalp | ||||||
| DA30513770 | MUZEUL JUDETEAN MURES CUI: 4323500 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32321000-9 | 04.05.2022 | 10,076 |
| Contract object: sistem de proiectie si sonorizare cetate | ||||||
| DA30372531 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32321000-9 | 12.04.2022 | 210 |
| Contract object: suport videoproiector | ||||||
| DA30372226 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32321000-9 | 12.04.2022 | 210 |
| Contract object: suport videoproiector | ||||||
| DA30305552 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32321000-9 | 07.04.2022 | 660 |
| Contract object: ecran proiectie ecran de proiectie electricblackmount es1-200, 200cm x 200cm, | ||||||
| DA29686908 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32321000-9 | 27.12.2021 | 175 |
| Contract object: suport videoproiector | ||||||
| DA29686961 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32321000-9 | 27.12.2021 | 175 |
| Contract object: suport videoproiector | ||||||
| DA29514373 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 32321000-9 | 10.12.2021 | 39,832 |
| Contract object: videoproiector | ||||||
| DA29505356 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON SRL CUI: 8077425 | furnizare | 32321000-9 | 09.12.2021 | 462 |
| Contract object: ecran de proiectie de perete, 172x172 cm lumi | ||||||
| DA29489641 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 32321000-9 | 08.12.2021 | 12,571 |
| Contract object: videoproiector | ||||||
| DA29132913 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32321000-9 | 31.10.2021 | 8,332 |
| Contract object: achizitie monitoare afisaj competitie | ||||||
| DA27959614 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32321000-9 | 13.05.2021 | 622 |
| Contract object: ecran proiectie si hub usb | ||||||
| DA27900811 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 32321000-9 | 07.05.2021 | 6,723 |
| Contract object: splitter/comb. coax. ps2-22-450/10s/2cai/0.5-6 ghz/30w/0.6 db/18db/sma pulsar microware | ||||||
| DA27586513 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32321000-9 | 19.03.2021 | 2,101 |
| Contract object: ecran de proiectie manual a+ screen ws1-200, 200cm x 200cm | ||||||
| DA27570350 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32321000-9 | 16.03.2021 | 286 |
| Contract object: ecran de proiectie manual a+ screen ws1-200, 200cm x 200cm | ||||||
| DA27171239 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 32321000-9 | 23.12.2020 | 4,300 |
| Contract object: achizitie mobilier necesar unitatii | ||||||
- 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