| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39801969 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32332300-2 | 09.02.2026 | 70,380 |
| Contract object: dispozitive de monitorizare acustica pasiva | ||||||
| DA38155908 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SPYSHOP SRL CUI: 25051565 | furnizare | 32332300-2 | 20.05.2025 | 1,600 |
| Contract object: reportofon digital tsm soroka 15e, 32 gb, inregistrare 83 ore, vos, agc | ||||||
| DA38078579 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 32332300-2 | 15.05.2025 | 839 |
| Contract object: sonometru profesional trotec sl400+ certificat de calibrare | ||||||
| DA37763283 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 32332300-2 | 27.03.2025 | 882 |
| Contract object: reportofon cu inteligenta artificiala inn-071903 | ||||||
| DA37589521 | COMUNA VINGA CUI: 3519607 | BNBUSINESS SRL CUI: 10933694 | furnizare | 32332300-2 | 04.03.2025 | 264 |
| Contract object: reportofon digital sony icd-px240, 4gb, argintiu | ||||||
| DA37356364 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32332300-2 | 27.01.2025 | 718 |
| Contract object: reportofon stereo olympus om system ws-883 (8gb), mp3 (stereo), pcm liniar (mono), negru | ||||||
| DA36939265 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INFOCENTER SRL CUI: 16474833 | furnizare | 32332300-2 | 15.11.2024 | 7,063 |
| Contract object: achizitie echipament audio-video | ||||||
| DA36488633 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | DIAMOND 23 INVEST SRL CUI: 46848778 | furnizare | 32332300-2 | 11.09.2024 | 19,005 |
| Contract object: aparate de inregistrare sunete (7 buc x 2715 lei fara tva) | ||||||
| DA36079351 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32332300-2 | 05.07.2024 | 1,008 |
| Contract object: reportofon carti audio cu cititor si mp player | ||||||
| DA35669528 | COMUNA 23 AUGUST CUI: 4618153 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 32332300-2 | 09.05.2024 | 2,637 |
| Contract object: servicii de interventie + echipamente | ||||||
| DA34888738 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 32332300-2 | 23.01.2024 | 8,946 |
| Contract object: cumparare ups si reportofon | ||||||
| DA34303359 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32332300-2 | 23.10.2023 | 1,282 |
| Contract object: presonus studio one 6 professional license | ||||||
| DA34246982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32332300-2 | 16.10.2023 | 175 |
| Contract object: reportofon philips dvt 1120 - serviciul juridic | ||||||
| DA34047494 | TEATRUL VICTOR ION POPA CUI: 4446457 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32332300-2 | 20.09.2023 | 3,599 |
| Contract object: sistem audio de inregistrare | ||||||
| DA33699596 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32332300-2 | 21.07.2023 | 6,204 |
| Contract object: kit mobil de inregistrare a sunetului | ||||||
| DA33608162 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32332300-2 | 10.07.2023 | 4,284 |
| Contract object: zoom f6- 14-track multitrack field recorder | ||||||
| DA33243872 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TERRA PRETA SRL CUI: 22402734 | furnizare | 32332300-2 | 12.05.2023 | 40,120 |
| Contract object: song metermini bat cu accesorii- comanda 997 | ||||||
| DA33229468 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 32332300-2 | 11.05.2023 | 5,983 |
| Contract object: reportofon sony icd-ux570b, microfon stereo, mp3, usb, slot microsd, 4gb, negru +samsung microsdxc e | ||||||
| DA33006714 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 32332300-2 | 10.04.2023 | 1,975 |
| Contract object: unitate inregistrare korg kronos 88 ls | ||||||
| DA32959215 | TRIBUNALUL TULCEA CUI: 4508487 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 32332300-2 | 04.04.2023 | 1,746 |
| Contract object: achizitie reportofon | ||||||
| DA32926146 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 32332300-2 | 30.03.2023 | 135 |
| Contract object: procesor sunet behringer hd 400 | ||||||
| DA32503864 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 32332300-2 | 03.02.2023 | 349 |
| Contract object: reportofon olympus ws-853, 8gb,v415131be000 | ||||||
| DA32315660 | COMUNA PLOPIS CUI: 4291956 | C&C PROJECT SRL CUI: 22515385 | furnizare | 32332300-2 | 29.12.2022 | 492 |
| Contract object: achizitie reportofon tip stilou olympus vp-20, 8gb | ||||||
| DA32257499 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32332300-2 | 20.12.2022 | 1,783 |
| Contract object: tascam dr-05x cu card de memorie sandisk , microsdxc, 128gb si tascam tm-10lb | ||||||
| DA32206778 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 32332300-2 | 16.12.2022 | 1,760 |
| Contract object: ref.430/aurel sima/mari - aparat de inregistrat zoom r20 | ||||||
- 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