| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38497372 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | COMPLETE DISTRIBUTIONS AND SERVICES SRL CUI: 35205173 | furnizare | 32441100-7 | 09.07.2025 | 4,622 |
| Contract object: binoclu cu telemetru vortex fury hd 5000 10x42 | ||||||
| DA31691550 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SPYSHOP SRL CUI: 25051565 | furnizare | 32441100-7 | 21.10.2022 | 596 |
| Contract object: nvr dahua nvr4216-4ks2/l, 16 canale, 8 mp, 160 mbps, smd plus, detectie faciala | ||||||
| DA30333912 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IRISTECH SRL CUI: 26785225 | furnizare | 32441100-7 | 07.04.2022 | 1,954 |
| Contract object: ad echipamente pentru proiecte de cercetare -lot3 | ||||||
| DA30088810 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32441100-7 | 07.03.2022 | 822 |
| Contract object: sistem de supraveghere telemetrica | ||||||
| DA27234567 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ECRO SRL CUI: 11827560 | servicii | 32441100-7 | 14.01.2021 | 71,040 |
| Contract object: lucrari de mentenanta sistem de telemetrie energie electrica aferent iluminatului public | ||||||
| DA22880055 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32441100-7 | 19.04.2019 | 122,560 |
| Contract object: echipament monitorizare fo 16 | ||||||
| DA21586128 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32441100-7 | 30.10.2018 | 24,471 |
| Contract object: ad echipamente aferente proiectului mrca pn-iii-p1-1-te-2016-073 | ||||||
- 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