| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874005 | COMUNA BASCOV CUI: 4122078 | IOSE INVEST SRL CUI: 18155725 | furnizare | 32344000-6 | 24.07.2026 | 2,314 |
| Contract object: achizitie sistem de inregistrare audio si stabilizator imagine, comuna bascov, judetul arges | ||||||
| DA40585871 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 32344000-6 | 09.06.2026 | 3,098 |
| Contract object: consola de apel 2 canale | ||||||
| DA40046274 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ELSTAR SRL CUI: 76009 | furnizare | 32344000-6 | 20.03.2026 | 2,045 |
| Contract object: receptor digital amiko hd 8165 wifi dvb-s2 | ||||||
| DA39543969 | COMUNA CA ROSETTI CUI: 4793910 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344000-6 | 16.12.2025 | 28,117 |
| Contract object: furnizare statii de emisie receptie in sistem tetra | ||||||
| DA39073960 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 32344000-6 | 15.10.2025 | 182 |
| Contract object: telefon fix panasonic kx-tg cu acumulator | ||||||
| DA38856541 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 32344000-6 | 12.09.2025 | 33,057 |
| Contract object: sistem de antene de receptie | ||||||
| DA37799141 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | MERCOM IMPEX SRL CUI: 22935389 | furnizare | 32344000-6 | 02.04.2025 | 704 |
| Contract object: telefon fara fir 2 receptoare | ||||||
| DA37752966 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | MERCOM IMPEX SRL CUI: 22935389 | furnizare | 32344000-6 | 27.03.2025 | 704 |
| Contract object: telefon | ||||||
| DA36594451 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ANCOM 96 SRL CUI: 8980929 | furnizare | 32344000-6 | 01.10.2024 | 8,651 |
| Contract object: sailor lithium battery b3501;li-ion battery for sp3500 rechargeable 1800mah | ||||||
| DA36034529 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 32344000-6 | 28.06.2024 | 15,968 |
| Contract object: echipament pentru instalatii de apa si canalizare/ | ||||||
| DA35936083 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SATMULTIMEDIA SRL CUI: 26949956 | furnizare | 32344000-6 | 13.06.2024 | 510 |
| Contract object: amiko hd8165 wifi - receiver tv | ||||||
| DA35915549 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SATMULTIMEDIA SRL CUI: 26949956 | furnizare | 32344000-6 | 11.06.2024 | 765 |
| Contract object: receiver amiko hd8165 wifi | ||||||
| DA35402761 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32344000-6 | 02.04.2024 | 66,000 |
| Contract object: radiotelefon digital fix mototrbo | ||||||
| DA35299728 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32344000-6 | 19.03.2024 | 1,100 |
| Contract object: conector accesorii pt. statia motorola mth800 | ||||||
| DA35226599 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344000-6 | 11.03.2024 | 49,416 |
| Contract object: repetor digital mototrbo | ||||||
| DA34621144 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 32344000-6 | 11.12.2023 | 32,464 |
| Contract object: transmitator multi-frecventa | ||||||
| DA34011400 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32344000-6 | 14.09.2023 | 4,980 |
| Contract object: conector accesorii pt. statia motorola mth800/mtp850 - 0188809v36 | ||||||
| DA32954642 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | ELBA-COM SA CUI: 13108765 | furnizare | 32344000-6 | 04.04.2023 | 9,014 |
| Contract object: modul de telegestiune fre nema- cu acces la sistem inclus + comunicare gsm - 5ani salciei | ||||||
| DA32564976 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32344000-6 | 13.02.2023 | 76,320 |
| Contract object: radiotelefon digital mobil | ||||||
| DA31945570 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SATMULTIMEDIA SRL CUI: 26949956 | furnizare | 32344000-6 | 21.11.2022 | 2,805 |
| Contract object: receiver amiko hd 8155 full hd tuner satelit single dvb-s2 conax card reader | ||||||
| DA31118198 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | MET-CHIM SA CUI: 1114062 | furnizare | 32344000-6 | 02.08.2022 | 105 |
| Contract object: telefon fir | ||||||
| DA31066201 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344000-6 | 25.07.2022 | 40,705 |
| Contract object: radiotelefon digital mobil mototrbo | ||||||
| DA30595210 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32344000-6 | 13.05.2022 | 252 |
| Contract object: receptor telefon panasonic | ||||||
| DA30261628 | POLITIA LOCALA VASLUI CUI: 17090660 | TECHPOINT SRL CUI: 23116250 | furnizare | 32344000-6 | 29.03.2022 | 861 |
| Contract object: telefon analogic panasonic kx-ts500 | ||||||
| DA30257047 | SPITALUL ORASENESC DETA CUI: 2503408 | ATU TECH SRL CUI: 29104875 | furnizare | 32344000-6 | 29.03.2022 | 287 |
| Contract object: telefon voip 2 conturi sip alimentare poe grandstream gxp1628 | ||||||
- 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