| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816467 | UNITATEA MILITARA 01961 CUI: 10405150 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32344110-0 | 16.07.2026 | 435 |
| Contract object: reportofoane olympus reportofon digital stereo om system ws-882 (4gb) v420330se000 | ||||||
| DA40805373 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32344110-0 | 14.07.2026 | 580 |
| Contract object: reportofon digital profesional - fb - ref. 4217 | ||||||
| DA40752426 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | furnizare | 32344110-0 | 07.07.2026 | 4,058 |
| Contract object: furnizarea a 2 buc. reportofon-madr dgp am popam pt. promovarea pap 2021-2027 | ||||||
| DA39480867 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 32344110-0 | 09.12.2025 | 380 |
| Contract object: p00218 dr bucuresti - ventilator mini pc | ||||||
| DA38921519 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 23.09.2025 | 310 |
| Contract object: reportofon digital sony icd-px470, 4gb, negru | ||||||
| DA38193201 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CENTRUL REGIONAL PENTRU DEZVOLTAREA DURABILA SI PROMOVAREA TURISMULUI - TARA FAGARASULUI CUI: 25937155 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 26.05.2025 | 223 |
| Contract object: reportofon digital sony icd-px370, 4gb, negru | ||||||
| DA38174337 | COMUNA BERGHIN CUI: 4562257 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 22.05.2025 | 206 |
| Contract object: reportofon digital sony icd-px240, 4gb, argintiu | ||||||
| DA37990684 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32344110-0 | 29.04.2025 | 49,854 |
| Contract object: sistem informatic de inregistrare sedinte | ||||||
| DA37672601 | TRIBUNALUL BACAU CUI: 4278370 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32344110-0 | 14.03.2025 | 978 |
| Contract object: achizitie reportofon digital portabil | ||||||
| DA37564381 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 27.02.2025 | 193 |
| Contract object: reportofon digital sony icd-px240, 4gb, argintiu | ||||||
| DA37414404 | COMUNA SECUSIGIU CUI: 3519577 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 03.02.2025 | 193 |
| Contract object: furnizare reportofon digital comuna secusigiu | ||||||
| DA37336625 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 21.01.2025 | 223 |
| Contract object: reportofon digital sony icd-px370, 4gb, negru | ||||||
| DA36495745 | TRIBUNALUL IALOMITA CUI: 4506931 | INDACO SYSTEMS SRL CUI: 6410158 | furnizare | 32344110-0 | 12.09.2024 | 3,680 |
| Contract object: intrac - sistem de inregistrare al sedintelor de judecata | ||||||
| DA36438153 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32344110-0 | 04.09.2024 | 420 |
| Contract object: reportofon digital 64gb, dictafon cu inregistrare hd si activare vocala, 1536 kbps, functie mp3 play | ||||||
| DA36361021 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 32344110-0 | 28.08.2024 | 256 |
| Contract object: reportofon profesional activare vocala gl-82 | ||||||
| DA36191913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 25.07.2024 | 315 |
| Contract object: br-reportofon digital | ||||||
| DA36183195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | BOGMAR SRL CUI: 10979365 | furnizare | 32344110-0 | 24.07.2024 | 652 |
| Contract object: reportofon digital | ||||||
| DA36168273 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ONE-IT SRL CUI: 20169099 | furnizare | 32344110-0 | 19.07.2024 | 978 |
| Contract object: hard disk seagate barracuda, 1tb, sata-iii, 7200rpm, cache 128mb, 7 mm | ||||||
| DA36142328 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 32344110-0 | 17.07.2024 | 423 |
| Contract object: reportofon | ||||||
| DA36142432 | COMUNA FELEACU CUI: 4354507 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 16.07.2024 | 315 |
| Contract object: reportofon digital sony icd-px470, 4gb, negru | ||||||
| DA36066329 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 32344110-0 | 03.07.2024 | 1,612 |
| Contract object: reportofon | ||||||
| DA35938052 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32344110-0 | 13.06.2024 | 590 |
| Contract object: reportofon + memorii flash | ||||||
| DA35938101 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32344110-0 | 13.06.2024 | 440 |
| Contract object: reportofon + memorii flash | ||||||
| DA35920389 | UNITATEA MILITARA NR01983 CUI: 4353080 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 13.06.2024 | 302 |
| Contract object: 191 rportofon | ||||||
| DA35819301 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344110-0 | 28.05.2024 | 605 |
| Contract object: reportofon digital sony icd-px470, 4gb, 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