| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39954343 | MULTI-TRANS SA CUI: 555397 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 06.03.2026 | 384 |
| Contract object: player auto pni a8040, decalcifiant delonghi ecodecalk, 500ml | ||||||
| DA39704508 | TEATRUL LUCEAFARUL CUI: 4981310 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32331600-8 | 23.01.2026 | 164 |
| Contract object: mp3 player portabil intenso video scooter 16gb bluetooth albastru | ||||||
| DA38128968 | MUZEUL DE ARTA CUI: 4317762 | BIROTIC SRL CUI: 1091589 | furnizare | 32331600-8 | 16.05.2025 | 732 |
| Contract object: mediaplayer xiaomi mi tv box s 2nd gen , 4k ultra hd, negru | ||||||
| DA37090970 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 04.12.2024 | 294 |
| Contract object: achizitie player auto | ||||||
| DA35699655 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MEGAVOLT IT SRL CUI: 42454037 | furnizare | 32331600-8 | 14.05.2024 | 4,158 |
| Contract object: furnizare si montare/punere in functiune - modul mp3 player industrial c.m anton pann | ||||||
| DA35415412 | COMUNA CARLIGELE CUI: 4298067 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 32331600-8 | 04.04.2024 | 1,460 |
| Contract object: music player | ||||||
| DA34766052 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | furnizare | 32331600-8 | 21.12.2023 | 1,671 |
| Contract object: materiale | ||||||
| DA34010937 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 14.09.2023 | 226 |
| Contract object: mp3 player sony nwe394lb, 8gb, negru | ||||||
| DA33647503 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32331600-8 | 13.07.2023 | 234 |
| Contract object: media player auto pioneer mvh-s120ub , usb, rosu | ||||||
| DA33603842 | COMUNA CRIVAT CUI: 19161962 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32331600-8 | 06.07.2023 | 2,607 |
| Contract object: panou cu digital player | ||||||
| DA33594437 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 05.07.2023 | 265 |
| Contract object: player auto jvc kd-x282bt, 4 x 50w, bluetooth, usb, fm | ||||||
| DA33523413 | ORAS ARDUD CUI: 3897173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 32331600-8 | 23.06.2023 | 45,875 |
| Contract object: pachet digitalizare tic: display interactiv + 20 ghid audio mp3 | ||||||
| DA33338920 | TEATRUL REGINA MARIA CUI: 28570729 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 24.05.2023 | 226 |
| Contract object: mp3 player sony nwe394lb, 8gb, negru | ||||||
| DA33338898 | TEATRUL REGINA MARIA CUI: 28570729 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 24.05.2023 | 226 |
| Contract object: mp3 player sony nwe394lr, 8gb, rosu | ||||||
| DA33276792 | COMUNA BUTURUGENI CUI: 5519603 | NIMA EIS SRL CUI: 35997219 | furnizare | 32331600-8 | 16.05.2023 | 134 |
| Contract object: mp3 player | ||||||
| DA32798422 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 15.03.2023 | 277 |
| Contract object: player auto sony dsx-a410bt, 4 x 55w, bluetooth, nfc, usb, comenzi vocale | ||||||
| DA32010989 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32331600-8 | 25.11.2022 | 668 |
| Contract object: player 2u omnitronic sdp-3 sd card/usb | ||||||
| DA31616190 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 13.10.2022 | 168 |
| Contract object: media player xiaomi mi tv stick, full hd, bluetooth, wi-fi, hdmi ref 31448 | ||||||
| DA30902890 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32331600-8 | 27.06.2022 | 883 |
| Contract object: reportofon | ||||||
| DA30256677 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 29.03.2022 | 361 |
| Contract object: materiale it | ||||||
| DA28021666 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 21.05.2021 | 167 |
| Contract object: player auto smailo easy talk & drive, 4 x 40w, bluetooth, usb | ||||||
| DA26807227 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | QUICK READY SRL CUI: 8832698 | furnizare | 32331600-8 | 13.11.2020 | 12,900 |
| Contract object: reportofon v414141se000 - olympus ls-p1 silver pcm recorder | ||||||
| DA26737799 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | ICOVER PREMIUM SRL CUI: 16526460 | furnizare | 32331600-8 | 05.11.2020 | 1,600 |
| Contract object: mp4 player sony nwe394b, 8gb, negru | ||||||
| DA26477244 | COMUNA DOBA CUI: 3963838 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331600-8 | 01.10.2020 | 336 |
| Contract object: player auto sony dsx-a410bt, 4x55w, usb, bluetooth, fm | ||||||
| DA25500799 | UNITATEA MILITARA NR01013 CUI: 4351934 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 32331600-8 | 22.04.2020 | 1,008 |
| Contract object: sistem sonorizare | ||||||
- 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