| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36790301 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAVTRON SRL CUI: 11098746 | furnizare | 32352200-7 | 28.10.2024 | 12,125 |
| Contract object: panou de control pentru radar jfs pn2 ecdis,mini tastatura service jfs pn2 ecdis | ||||||
| DA36267040 | UM NR02003 CUI: 4304673 | T8X INDUSTRIES SRL CUI: 41312638 | furnizare | 32352200-7 | 07.08.2024 | 16,820 |
| Contract object: pachet de comutatoare | ||||||
| DA31551686 | UM NR02003 CUI: 4304673 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 32352200-7 | 05.10.2022 | 49,950 |
| Contract object: magnetron mg5424 | ||||||
| DA28618587 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 32352200-7 | 24.08.2021 | 4,200 |
| Contract object: kit de noapte pentru pistolul laser trucam | ||||||
| DA27783136 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EOS ELECTRONIC SYSTEMS SRL CUI: 36031610 | furnizare | 32352200-7 | 16.04.2021 | 2,080 |
| Contract object: sistem de achizitie de date ti-dca1000evm pentru module radar ti, ctr cercetare 198te/2021,ref 60569 | ||||||
| DA27611224 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 32352200-7 | 19.03.2021 | 12,850 |
| Contract object: ferestre protectie detectori | ||||||
| DA25737336 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NEPTUN SA CUI: 1322535 | furnizare | 32352200-7 | 04.06.2020 | 8,707 |
| Contract object: achizitie motor radar | ||||||
| DA24714728 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 32352200-7 | 16.12.2019 | 2,100 |
| Contract object: kit de noapte pentru pistolul laser trucam | ||||||
| DA24317693 | INSPECTORATUL DE POLITIE CUI: 4300965 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 32352200-7 | 07.11.2019 | 2,100 |
| Contract object: kit de noapte pentru pistolul laser trucam | ||||||
| DA24180012 | GARDA DE COASTA CUI: 29521430 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32352200-7 | 23.10.2019 | 420 |
| Contract object: sursa alimentare dps-800g | ||||||
| DA24179899 | GARDA DE COASTA CUI: 29521430 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32352200-7 | 23.10.2019 | 210 |
| Contract object: sursa alimentare dps-800g | ||||||
| DA24069754 | TRIBUNALUL CONSTANTA CUI: 4700953 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32352200-7 | 09.10.2019 | 420 |
| Contract object: sursa pc spire 500atx-500w-e1 | ||||||
| DA23468458 | GARDA DE COASTA CUI: 29521430 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32352200-7 | 10.07.2019 | 1,109 |
| Contract object: pachet conform anunt adv1088264 | ||||||
- 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