| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151259 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32332100-0 | 10.09.2026 | 909 |
| Contract object: reportofon digital plaud.ai note pro, 64gb, cu microfon stereo, usb (gri) | ||||||
| DA40875309 | COMUNA PARDINA CUI: 4508835 | VALA TECH SRL CUI: 50289739 | furnizare | 32332100-0 | 23.07.2026 | 231 |
| Contract object: reportofon profesional digital vala tech, 64 gb, activare vocala, reducere zgomot, mp3/wav | ||||||
| DA40531870 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | PIXELDATA SRL CUI: 16381432 | furnizare | 32332100-0 | 02.06.2026 | 3,700 |
| Contract object: dictafoane | ||||||
| DA40390034 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TORO PRO SRL CUI: 48232439 | furnizare | 32332100-0 | 15.05.2026 | 568 |
| Contract object: reportofon philips dvt1600 | ||||||
| DA40308388 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AMERILEX SRL CUI: 1596638 | furnizare | 32332100-0 | 07.05.2026 | 1,756 |
| Contract object: plaud note pro negru - inregistrator vocal | ||||||
| DA40308452 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TORO PRO SRL CUI: 48232439 | furnizare | 32332100-0 | 07.05.2026 | 2,377 |
| Contract object: reportofon sony icd-ux570b | ||||||
| DA34796790 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32332100-0 | 08.01.2024 | 42,353 |
| Contract object: reportofoane conform anunt adv1398632 | ||||||
| DA33114265 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DAPREDI SOFT SYSTEMS SRL CUI: 8656605 | furnizare | 32332100-0 | 27.04.2023 | 39,501 |
| Contract object: dictafon | ||||||
| DA32019658 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32332100-0 | 29.11.2022 | 19,583 |
| Contract object: pachet licente conform anunt adv1332311 | ||||||
| DA31943059 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32332100-0 | 21.11.2022 | 1,726 |
| Contract object: adv1323456 - lot 6 | ||||||
| DA31942988 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32332100-0 | 21.11.2022 | 1,830 |
| Contract object: adv1323456 - lot 5 | ||||||
| DA31942900 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32332100-0 | 21.11.2022 | 2,948 |
| Contract object: adv1323456 - lot 3 | ||||||
| DA31942772 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32332100-0 | 21.11.2022 | 425 |
| Contract object: adv1323456 - lot 1 | ||||||
| DA31911363 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32332100-0 | 16.11.2022 | 6,305 |
| Contract object: lot 4 conform adv1323456 | ||||||
| DA31911195 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32332100-0 | 16.11.2022 | 1,706 |
| Contract object: lot 2 conform adv1323456 | ||||||
| DA31050482 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PARADIGMA TEKNIK SRL CUI: 18706824 | furnizare | 32332100-0 | 21.07.2022 | 38,248 |
| Contract object: trusa inregistrari teren- lot 1- 13 bucati | ||||||
| DA31050526 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PARADIGMA TEKNIK SRL CUI: 18706824 | furnizare | 32332100-0 | 21.07.2022 | 14,931 |
| Contract object: trusa inregistrare teren cu rucsac troller- 5 buc | ||||||
| DA28054430 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 32332100-0 | 25.05.2021 | 4,216 |
| Contract object: cartuse si tonere | ||||||
| DA26229512 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PARADIGMA TEKNIK SRL CUI: 18706824 | furnizare | 32332100-0 | 01.09.2020 | 29,120 |
| Contract object: truse pentru inregistrari pe teren cf. anunt adv1164566 | ||||||
| DA24448092 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | WEST BUY SRL CUI: 19201900 | furnizare | 32332100-0 | 21.11.2019 | 5,762 |
| Contract object: kit camera video proiect etic 128215 | ||||||
| DA22549359 | JUDETUL IALOMITA CUI: 4231776 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32332100-0 | 11.03.2019 | 613 |
| Contract object: reportofon sony slim digital icd-tx650b, 16gb, negru | ||||||
- 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