| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215088 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 32441000-6 | 18.09.2026 | 628 |
| Contract object: primos hunting monopod primos tele. 84-165cm | ||||||
| DA39275413 | JUDETUL VASLUI CUI: 3394171 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32441000-6 | 17.11.2025 | 1,744 |
| Contract object: telemetru digital cu laser | ||||||
| DA38810106 | UNITATEA MILITARA NR01836 CUI: 27036839 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 32441000-6 | 08.09.2025 | 5,450 |
| Contract object: achizitie telemetru cu laser | ||||||
| DA38792616 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32441000-6 | 03.09.2025 | 737 |
| Contract object: telemetru cu laser bosch professional | ||||||
| DA38590306 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32441000-6 | 24.07.2025 | 323 |
| Contract object: telemetru cu laser bosch professional glm 40, 40 m, 1.5 mm precizie, 635 nm dioda laser, ip 54 | ||||||
| DA38557485 | UNITATEA MILITARA 02036 CUI: 14783824 | PENTAGON SRL CUI: 1637770 | furnizare | 32441000-6 | 21.07.2025 | 1,691 |
| Contract object: achizitie telemetru laser si stativ pentru constructii | ||||||
| DA38042566 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PARTENER SRL CUI: 9026390 | furnizare | 32441000-6 | 12.05.2025 | 619 |
| Contract object: ruleta profesionala cu laser, ruleta stanley | ||||||
| DA37855762 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SPYSHOP SRL CUI: 25051565 | furnizare | 32441000-6 | 08.04.2025 | 2,017 |
| Contract object: telemetru laser nikon forestry pro ii, 1600 m r362(67)dr | ||||||
| DA37683179 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | SPYSHOP SRL CUI: 25051565 | furnizare | 32441000-6 | 17.03.2025 | 2,017 |
| Contract object: telemetru | ||||||
| DA37519461 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32441000-6 | 24.02.2025 | 1,349 |
| Contract object: telemetru cu laser bosch glm 150-27c (150 m) | ||||||
| DA36988430 | UM 02512 C BUCURESTI CUI: 4193044 | SPYSHOP SRL CUI: 25051565 | furnizare | 32441000-6 | 22.11.2024 | 2,017 |
| Contract object: telemetru laser nikon forestry pro ii, 1600 m | ||||||
| DA36792208 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | AGRIMEC STORE SRL CUI: 39904182 | furnizare | 32441000-6 | 25.10.2024 | 65,510 |
| Contract object: statie meteo si senzor wireless sol (6 buc) | ||||||
| DA36655778 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 32441000-6 | 09.10.2024 | 65,550 |
| Contract object: telemetre laser | ||||||
| DA35842977 | UM 02512 BUCURESTI CUI: 4316090 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 32441000-6 | 31.05.2024 | 12,500 |
| Contract object: echipament de telemetrie si acc conform ofertei | ||||||
| DA35847739 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32441000-6 | 31.05.2024 | 900 |
| Contract object: telemetru digital | ||||||
| DA34587277 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 32441000-6 | 28.11.2023 | 45,369 |
| Contract object: modul radio pentru telemetrie/alimentare/externa/sontek pcm basic | ||||||
| DA34110803 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 32441000-6 | 27.09.2023 | 10,620 |
| Contract object: modul iot 12di/8do cu ethernet si suport modbus si mqtt, hw group damocles2 1208 | ||||||
| DA33941579 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32441000-6 | 05.09.2023 | 2,092 |
| Contract object: telemetru laser nikon laser forestry pro ii r20001(216)c | ||||||
| DA32813632 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FIRSTTECH SRL CUI: 23592947 | furnizare | 32441000-6 | 16.03.2023 | 59,750 |
| Contract object: antena cu ceas integrat. convertor | ||||||
| DA32465577 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32441000-6 | 31.01.2023 | 3,109 |
| Contract object: ceas smartwatch garmin venu 2 plus, black/slate | ||||||
| DA32450612 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32441000-6 | 27.01.2023 | 3,449 |
| Contract object: smartwatch samsung sm-r925fztaeue galaxy watch 5 pro 45mm lte gray titanium [ sm-r925fztaeue ] | ||||||
| DA31934837 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 32441000-6 | 21.11.2022 | 42,479 |
| Contract object: sistem de telemetrie indoor, outdoor, bazin pentru 18 sportivi | ||||||
| DA31786275 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 32441000-6 | 03.11.2022 | 1,350 |
| Contract object: scule si unelte conform adv1323472 | ||||||
| DA31508345 | CERONAV CUI: 15566688 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32441000-6 | 04.10.2022 | 3,782 |
| Contract object: telemetru cu laser | ||||||
| DA30869681 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 32441000-6 | 22.06.2022 | 480 |
| Contract object: modul backup inventia mt-ups-1, iesire 12v, 2.4 - 9ah | ||||||
- 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