| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39524673 | PENITENCIARUL TIMISOARA CUI: 4269126 | MARABO OFFICE SRL CUI: 32418193 | furnizare | 32324400-4 | 15.12.2025 | 650 |
| Contract object: amplificator catv alcad al-105, 100ma | ||||||
| DA39075904 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 32324400-4 | 15.10.2025 | 550 |
| Contract object: antena radio 2.4 ghz pentru modul pcm riversurveyor m9 | ||||||
| DA37014540 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324400-4 | 26.11.2024 | 139 |
| Contract object: antena cb pni s75 cu fluture si magnet si baza magnetica pni-145 pl | ||||||
| DA36943854 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324400-4 | 18.11.2024 | 217 |
| Contract object: antena cb pni led 850 pni-led850fc | ||||||
| DA35228971 | RASIROM RA CUI: 7061781 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32324400-4 | 11.03.2024 | 1,744 |
| Contract object: achizitie abonament servicii antena satelit | ||||||
| DA34752789 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | SCAND SA CUI: 4947008 | furnizare | 32324400-4 | 20.12.2023 | 252 |
| Contract object: mufa antena tv | ||||||
| DA31132266 | UNITATEA MILITARA 01714 CUI: 4317975 | TECHTEAM SRL CUI: 3547372 | furnizare | 32324400-4 | 04.08.2022 | 1,025 |
| Contract object: pachet antene albrecht 6161 si dvb-t/dvb-t2/dab | ||||||
| DA31079288 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | DEDEMAN SRL CUI: 2816464 | servicii | 32324400-4 | 26.07.2022 | 4,913 |
| Contract object: pachet electronice | ||||||
| DA30454587 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 32324400-4 | 26.04.2022 | 471 |
| Contract object: amplificator semnal tv | ||||||
| DA28603567 | CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324400-4 | 21.08.2021 | 167 |
| Contract object: antena cb sirio titanium 800 mag | ||||||
| DA26636308 | PENITENCIARUL PLOIESTI CUI: 6884453 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32324400-4 | 23.10.2020 | 1,189 |
| Contract object: modulator hdmi - dvb-c(qam)/dvb-t | ||||||
| DA25943632 | PENITENCIARUL TARGU MURES CUI: 4323144 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32324400-4 | 09.07.2020 | 1,189 |
| Contract object: modulator hdmi - dvb-c(qam)/dvb-t | ||||||
| DA25770073 | PENITENCIARUL BAIA MARE CUI: 4006707 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32324400-4 | 11.06.2020 | 1,144 |
| Contract object: modulator programabil dvb-c/t | ||||||
| DA24736920 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CALEIDOSCOP SRL CUI: 15234212 | furnizare | 32324400-4 | 17.12.2019 | 1,700 |
| Contract object: antene | ||||||
| DA23455608 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PERUVISION SRL CUI: 5187911 | furnizare | 32324400-4 | 08.07.2019 | 95 |
| Contract object: antena sirio skb | ||||||
| DA23295933 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | UNITEL SRL CUI: 785590 | furnizare | 32324400-4 | 13.06.2019 | 1,210 |
| Contract object: antena uhf sennheiser | ||||||
| DA20763188 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DVB INVENTOR SRL CUI: 28582057 | furnizare | 32324400-4 | 03.07.2018 | 410 |
| Contract object: pachet antena | ||||||
| DA20352033 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324400-4 | 16.05.2018 | 205 |
| Contract object: pachet antena | ||||||
- 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