| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39861347 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 32344270-9 | 19.02.2026 | 964 |
| Contract object: unitate de control radio | ||||||
| DA39602747 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 32344270-9 | 23.12.2025 | 157 |
| Contract object: telefon fix | ||||||
| DA35298534 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 32344270-9 | 20.03.2024 | 842 |
| Contract object: controller gsm cu bluetooth | ||||||
| DA35108930 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 32344270-9 | 26.02.2024 | 738 |
| Contract object: comunicator 4g sms | ||||||
| DA28513680 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32344270-9 | 04.08.2021 | 839 |
| Contract object: 2 telef xiaomi redmi 9 | ||||||
| DA24699082 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 32344270-9 | 12.12.2019 | 40,000 |
| Contract object: pachet sisteme de control | ||||||
| DA23226477 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | EMESIS TRADING SRL CUI: 16105186 | furnizare | 32344270-9 | 05.06.2019 | 79,910 |
| Contract object: set dispozitive de control bluetooth/telefon | ||||||
| DA22016039 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 32344270-9 | 11.12.2018 | 6,723 |
| Contract object: reparatii sistem de telefonie | ||||||
- 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