| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202962 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ERICSSON TELECOMMUNICATIONS ROMANIA SRL CUI: 6521644 | furnizare | 32344210-1 | 17.09.2026 | 250,100 |
| Contract object: adv1547143- antenna kre 201 3422/10 | ||||||
| DA40791327 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 32344210-1 | 10.07.2026 | 245 |
| Contract object: aparat radio css ghiocelul - b.19.4.-f | ||||||
| DA40548306 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | STYLE SRL CUI: 526073 | furnizare | 32344210-1 | 04.06.2026 | 217 |
| Contract object: componente sistem radioul scolii | ||||||
| DA40183965 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 32344210-1 | 16.04.2026 | 107 |
| Contract object: antena maritima pni-ba900-s | ||||||
| DA39793601 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | ELECTRONICA PROFESIONALA SERVICE SRL CUI: 1437527 | furnizare | 32344210-1 | 09.02.2026 | 4,750 |
| Contract object: statii radio mobile necesare comp. dispecerat taxi | ||||||
| DA39721179 | ORAS INEU CUI: 3519020 | CONSULT ME SEDIAELITE SRL CUI: 27966068 | furnizare | 32344210-1 | 29.01.2026 | 62,250 |
| Contract object: rider tehnic radio | ||||||
| DA39285994 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32344210-1 | 13.11.2025 | 245 |
| Contract object: element decor spectacol jurnal - adler radio retro cr 1188, fm/am radio, bluetooth, usb, stereo, | ||||||
| DA39246282 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32344210-1 | 10.11.2025 | 4,188 |
| Contract object: statii radio si accesorii | ||||||
| DA39154796 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 32344210-1 | 27.10.2025 | 4,505 |
| Contract object: diverse articole electronice | ||||||
| DA38971449 | ROBETECH EMC SRL CUI: 44500601 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 32344210-1 | 30.09.2025 | 52,300 |
| Contract object: echipament radio x310 | ||||||
| DA38971451 | ROBETECH EMC SRL CUI: 44500601 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 32344210-1 | 30.09.2025 | 52,200 |
| Contract object: echipament radio twin rx- 80 | ||||||
| DA38698847 | ROBETECH EMC SRL CUI: 44500601 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 32344210-1 | 14.08.2025 | 12,661 |
| Contract object: echipament radio b210 | ||||||
| DA38657373 | COMUNA CORDUN CUI: 2613680 | DEDEMAN SRL CUI: 2816464 | furnizare | 32344210-1 | 06.08.2025 | 1,360 |
| Contract object: statie radio portabila pni pmr r70 pro | ||||||
| DA38451356 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | TEHNO SMART SRL CUI: 23754305 | furnizare | 32344210-1 | 02.07.2025 | 1,638 |
| Contract object: set motorola talkabout t82 extreme | ||||||
| DA38397744 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32344210-1 | 24.06.2025 | 1,650 |
| Contract object: casca radio wireless multipoint handsfree | ||||||
| DA38116000 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32344210-1 | 20.05.2025 | 96,916 |
| Contract object: statii radio portabile ex | ||||||
| DA37992740 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32344210-1 | 29.04.2025 | 20,220 |
| Contract object: achizitionare echipamente radio | ||||||
| DA37742965 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | ELECTRONICA PROFESIONALA SERVICE SRL CUI: 1437527 | furnizare | 32344210-1 | 25.03.2025 | 1,100 |
| Contract object: incarcator statie radio | ||||||
| DA37506261 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32344210-1 | 19.02.2025 | 23,250 |
| Contract object: modul wifi epson elpap11 pentru videoproiectoare | ||||||
| DA37236819 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | ELECTRONICA PROFESIONALA SERVICE SRL CUI: 1437527 | furnizare | 32344210-1 | 19.12.2024 | 7,650 |
| Contract object: servicii configurare dispecerat taxi si furnizare echipamente de radiocomunicatii | ||||||
| DA37224105 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | STYLE SRL CUI: 526073 | furnizare | 32344210-1 | 18.12.2024 | 13,460 |
| Contract object: componente sistem radioul scolii | ||||||
| DA37125898 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32344210-1 | 09.12.2024 | 263 |
| Contract object: aparat radio adler retro ad1187 bluetooth lcd maro | ||||||
| DA36976672 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32344210-1 | 21.11.2024 | 6,900 |
| Contract object: hackone rf | ||||||
| DA36969265 | UM 02499 BUCURESTI CUI: 5129783 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32344210-1 | 20.11.2024 | 430 |
| Contract object: radio portabil jbl tuner 2, bluetooth, dab/fm, rezistent la apa ipx7, negruradio portabil jbl tuner | ||||||
| DA36492375 | COMUNA PANACI CUI: 4326892 | DENIDARI TRANS SRL CUI: 25989430 | furnizare | 32344210-1 | 17.09.2024 | 242 |
| Contract object: antena statie emisie-receptie 112cm | ||||||
- 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