| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034197 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 32344200-8 | 24.08.2026 | 182 |
| Contract object: radio/mp3 auto bt amigo well | ||||||
| DA40716040 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | B METERS APA SRL CUI: 31171892 | furnizare | 32344200-8 | 26.06.2026 | 20,015 |
| Contract object: modul radio iwm-tx3 | ||||||
| DA40139517 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAVTRON SRL CUI: 11098746 | furnizare | 32344200-8 | 07.04.2026 | 5,610 |
| Contract object: transponder radar maritim, baterii statii radio pentru nava donaris 1 | ||||||
| DA39356780 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 32344200-8 | 24.11.2025 | 1,117 |
| Contract object: p00052 dr bucuresti - radio fara acumulatori si incarcator | ||||||
| DA35820678 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SPEAR LINE SRL CUI: 27841560 | furnizare | 32344200-8 | 30.05.2024 | 378 |
| Contract object: radio camping, pescuit, plaja, incarcare solara, manivela si usb, powerbank 4000 mah, lanterna, surv | ||||||
| DA35592091 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ORIENTE DISTRIB SRL CUI: 49145446 | furnizare | 32344200-8 | 24.04.2024 | 999 |
| Contract object: ituner 320 bt tuner hifi digital adv1417073 | ||||||
| DA35559711 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 32344200-8 | 19.04.2024 | 1,532 |
| Contract object: auna ituner 320 bt tuner hifi digital | ||||||
| DA34529494 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | RADIO CONSULT SRL CUI: 10282685 | furnizare | 32344200-8 | 20.11.2023 | 31,600 |
| Contract object: bb60d_frame4sdr - radioreceptor de banda larga 9 khz - 6 ghz pentru monitorizare radio | ||||||
| DA34057940 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | DMU TOTAL SRL CUI: 33966020 | furnizare | 32344200-8 | 21.09.2023 | 3,120 |
| Contract object: statie radio maritima portabila pni ds890, 88 canale, 10 canale meteo, squelch reglabil, roger beep | ||||||
| DA33809749 | COMUNA OITUZ CUI: 4455234 | AXIAL LIVE EVENTS SRL CUI: 39120061 | furnizare | 32344200-8 | 10.08.2023 | 1,450 |
| Contract object: receptor radio frecventa | ||||||
| DA33466952 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32344200-8 | 16.06.2023 | 16,260 |
| Contract object: sdrplay rspduo dual tuner 14-bit sdr receiver 1khz-2ghz | ||||||
| DA33229073 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ATD SERVICII TEHNICE SRL CUI: 27376067 | furnizare | 32344200-8 | 11.05.2023 | 1,280 |
| Contract object: receptor radio | ||||||
| DA33215703 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ATD SERVICII TEHNICE SRL CUI: 27376067 | furnizare | 32344200-8 | 10.05.2023 | 2,300 |
| Contract object: receptor radio | ||||||
| DA31837323 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | HELION SA CUI: 26471400 | furnizare | 32344200-8 | 09.11.2022 | 2,055 |
| Contract object: sisteme securitate | ||||||
| DA31761526 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | HELION SA CUI: 26471400 | furnizare | 32344200-8 | 01.11.2022 | 489 |
| Contract object: modul seka cid | ||||||
| DA31703089 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 32344200-8 | 24.10.2022 | 1,612 |
| Contract object: receptoare radio conf.anunt adv1321609 | ||||||
| DA30310596 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ACCES CONSTRUCT SRL CUI: 15313154 | furnizare | 32344200-8 | 05.04.2022 | 480 |
| Contract object: receptor radio | ||||||
| DA30096758 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | DIASOFT SRL CUI: 18053890 | furnizare | 32344200-8 | 07.03.2022 | 1,600 |
| Contract object: radiocd | ||||||
| DA29587704 | JUDETUL SUCEAVA CUI: 4244512 | ADAMARIS SRL CUI: 11747177 | furnizare | 32344200-8 | 16.12.2021 | 43,272 |
| Contract object: furnizare produse | ||||||
| DA29210840 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32344200-8 | 08.11.2021 | 81,625 |
| Contract object: terminal portabil motorola tetra mxp600 tea2 | ||||||
| DA29168287 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | XTRATECRO SRL CUI: 28365937 | furnizare | 32344200-8 | 03.11.2021 | 5,462 |
| Contract object: receptor limesdr | ||||||
| DA28759518 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TECHNOSEC SRL CUI: 11922456 | furnizare | 32344200-8 | 15.09.2021 | 9,800 |
| Contract object: detector de semnal digital si analog st-167wb+r | ||||||
| DA28648528 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 32344200-8 | 30.08.2021 | 155 |
| Contract object: radio portabil philips | ||||||
| DA28563229 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | XTRATECRO SRL CUI: 28365937 | furnizare | 32344200-8 | 16.08.2021 | 5,324 |
| Contract object: receptor | ||||||
| DA27000749 | OPERA BRASOV CUI: 4317746 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 32344200-8 | 08.12.2020 | 4,254 |
| Contract object: receptor radio / transmitator fara fir | ||||||
- 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