| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225848 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 32344280-2 | 22.09.2026 | 998 |
| Contract object: kit 6 statii radio portabile pni pmr r40 pro acumulatori | ||||||
| DA40746855 | COMUNA GIARMATA CUI: 6049470 | RADIOS4ALL SRL CUI: 49392721 | furnizare | 32344280-2 | 02.07.2026 | 6,120 |
| Contract object: statie portabila 4g | ||||||
| DA40675393 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 32344280-2 | 22.06.2026 | 8,910 |
| Contract object: radio cu cas si player cd rc-e451 usb bluethoo mp3 | ||||||
| DA40239336 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 32344280-2 | 24.04.2026 | 83 |
| Contract object: radio/mp3 auto bt amigo well | ||||||
| DA40181024 | TEATRUL ANDREI MURESANU CUI: 4969693 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32344280-2 | 16.04.2026 | 140 |
| Contract object: adler portabil retro ad_1171 ,bluetooth,fm, am, maro | ||||||
| DA38857747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32344280-2 | 12.09.2025 | 925 |
| Contract object: radio portabil e-boda rp100, fm, 3 x um 1, negru, dvd player-cpv jimbolia-ref nr.124363 | ||||||
| DA38203159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 32344280-2 | 27.05.2025 | 252 |
| Contract object: radio portabil | ||||||
| DA37188508 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 32344280-2 | 13.12.2024 | 185 |
| Contract object: radio cu aspect retro si player muzical - recuzita spectacol cum va place | ||||||
| DA36853398 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | NB TRADING 93 SRL CUI: 3318980 | furnizare | 32344280-2 | 05.11.2024 | 6,400 |
| Contract object: echipament amplificare radio | ||||||
| DA35106045 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | OVIPROMPT SRL CUI: 42728434 | furnizare | 32344280-2 | 23.02.2024 | 2,209 |
| Contract object: scaun plastic prescolari , 34*35*58 cm, rosu numar de referinta: 205 | ||||||
| DA34831765 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32344280-2 | 12.01.2024 | 210 |
| Contract object: radio portabil | ||||||
| DA34821108 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | OVIPROMPT SRL CUI: 42728434 | furnizare | 32344280-2 | 11.01.2024 | 332 |
| Contract object: radio cu ceas philips | ||||||
| DA34291239 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | FABRICA DE DECORURI SRL CUI: 39734355 | furnizare | 32344280-2 | 20.10.2023 | 1,130 |
| Contract object: radio de epoca anii 1920 | ||||||
| DA34033988 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 32344280-2 | 18.09.2023 | 429 |
| Contract object: radio cu ceas | ||||||
| DA33243768 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32344280-2 | 12.05.2023 | 5,017 |
| Contract object: laptop ultraportabil acer swift x sfx14-42g cu procesor amd ryzen 7 5825u pana la 4.50 ghz, 14, fu | ||||||
| DA32482301 | RAJA SA CUI: 1890420 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32344280-2 | 01.02.2023 | 311 |
| Contract object: radio mp3 player auto sony dsxa410bt, usb, bluetooth, nfc, aux, control siri | ||||||
| DA31954345 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 32344280-2 | 22.11.2022 | 176 |
| Contract object: radio vintage madison cu bluetooth, 10w | ||||||
| DA30797062 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | SOUND STIL SRL CUI: 14006682 | furnizare | 32344280-2 | 10.06.2022 | 1,860 |
| Contract object: radio portabil zs-ps50 | ||||||
| DA29831860 | RAJA SA CUI: 1890420 | CORAGEO SRL CUI: 9745964 | furnizare | 32344280-2 | 27.01.2022 | 125 |
| Contract object: radio cu ceas sony icfc1b ,negru | ||||||
| DA29645047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32344280-2 | 21.12.2021 | 189 |
| Contract object: radio portabil blaupunkt bb14bk, afisare ora, usb, negru | ||||||
| DA24473261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 32344280-2 | 25.11.2019 | 6,416 |
| Contract object: akai radio cd portabil aprc-106 | ||||||
| DA24217246 | JUDETUL OLT CUI: 4394706 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 32344280-2 | 28.10.2019 | 825 |
| Contract object: radio cd player philips az127/12 | ||||||
| DA23293413 | ORAS OTOPENI CUI: 4364446 | BLACK & TAN SERVICE IT SRL CUI: 34283602 | furnizare | 32344280-2 | 18.06.2019 | 840 |
| Contract object: radiou portabil | ||||||
| DA23260547 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 32344280-2 | 10.06.2019 | 1,219 |
| Contract object: myria radio cd portabil m bu pachet diverse pachet curatenie | ||||||
| DA23225047 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | CRICECO IMPEX SRL CUI: 6167025 | furnizare | 32344280-2 | 06.06.2019 | 1,968 |
| Contract object: casetofoane akai , kit sina pvc ,duza aparat | ||||||
- 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