| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40623004 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 32331200-4 | 15.06.2026 | 1,653 |
| Contract object: pachet radiocd portabil | ||||||
| DA39508169 | TEATRUL MEMINESCU CUI: 3372513 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 32331200-4 | 11.12.2025 | 525 |
| Contract object: radiocasetofon | ||||||
| DA34728448 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 32331200-4 | 18.12.2023 | 500 |
| Contract object: microsistem audio akai bm004a-614, cd-player, radio, usb, 2x1w | ||||||
| DA34716007 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 32331200-4 | 15.12.2023 | 500 |
| Contract object: microsistem audio akai bm004a-614, cd-player, radio, usb, 2x1w | ||||||
| DA32013158 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 32331200-4 | 28.11.2022 | 998 |
| Contract object: microsistem blaupunk 4w negru | ||||||
| DA31249260 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 32331200-4 | 26.08.2022 | 250 |
| Contract object: microsistem audio akai bm004a-614, cd-player, radio | ||||||
| DA31249261 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 32331200-4 | 26.08.2022 | 250 |
| Contract object: microsistem audio akai bm004a-614, cd-player, radio | ||||||
| DA29587571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 32331200-4 | 16.12.2021 | 458 |
| Contract object: microsistem audio sony cd player | ||||||
| DA29544058 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | GENIUS SRL CUI: 15191251 | furnizare | 32331200-4 | 13.12.2021 | 1,240 |
| Contract object: bunuri de natura obiectelor de inventar | ||||||
| DA29441768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32331200-4 | 07.12.2021 | 252 |
| Contract object: c rea tg sec microsistem audio sony zsps50b, cd player, tuner fm, 2x2w, usb, negru | ||||||
| DA29392088 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32331200-4 | 26.11.2021 | 202 |
| Contract object: microsistem audio philips az127/12, dynamic bass, cd, caseta | ||||||
| DA28048341 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 32331200-4 | 25.05.2021 | 1,290 |
| Contract object: casetofon sony | ||||||
| DA27458065 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32331200-4 | 24.02.2021 | 269 |
| Contract object: sistem audio cu cd sony zsps50w | ||||||
| DA26329410 | COMUNA CORBU CUI: 4707714 | TONIS TRADE SRL CUI: 6513110 | furnizare | 32331200-4 | 15.09.2020 | 361 |
| Contract object: microsistem blaupunkt ms7bt | ||||||
| DA26329198 | COMUNA CORBU CUI: 4707714 | TONIS TRADE SRL CUI: 6513110 | furnizare | 32331200-4 | 15.09.2020 | 361 |
| Contract object: microsistem blaupunkt ms7bt | ||||||
| DA25264060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | COSIMARIO VENDING SRL CUI: 18516781 | furnizare | 32331200-4 | 12.03.2020 | 408 |
| Contract object: achizitie casetofon pentru masina bh 14 dpc | ||||||
| DA24740141 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32331200-4 | 17.12.2019 | 503 |
| Contract object: media player auto jvc kd-x362bt, 4 x 50w / 2 x 50w + subwoofer 1 x 50w, bluetooth, usb, aux | ||||||
| DA24725414 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 32331200-4 | 16.12.2019 | 1,995 |
| Contract object: casetofoane | ||||||
| DA24654579 | ORASUL AVRIG CUI: 4241087 | DEDEMAN SRL CUI: 2816464 | furnizare | 32331200-4 | 11.12.2019 | 167 |
| Contract object: radiocasetofon cd akai aprc-90 | ||||||
| DA24560439 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331200-4 | 05.12.2019 | 252 |
| Contract object: player auto sony dsx-a410bt, 4x55w, usb, bluetooth, fm | ||||||
| DA24572189 | SCOALA GIMNAZIALA GIURGENI CUI: 33556615 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 32331200-4 | 04.12.2019 | 210 |
| Contract object: casetofon cu cd si usb | ||||||
| DA24173103 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32331200-4 | 22.10.2019 | 269 |
| Contract object: sistem audio cu cd sony zsps50w | ||||||
| DA24121721 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32331200-4 | 16.10.2019 | 487 |
| Contract object: cd-player | ||||||
| DA24014157 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32331200-4 | 03.10.2019 | 1,803 |
| Contract object: casetofon auto | ||||||
| DA23746562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | CRONA EXCLUSIVE SRL CUI: 36521352 | furnizare | 32331200-4 | 29.08.2019 | 748 |
| Contract object: achizitie microsistem audio panasonic , 20w, usb, bluetooth, argintiu | ||||||
- 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