| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024718 | ACTIVITATEA GOSCOM SA CUI: 3186960 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 20.08.2026 | 20,190 |
| Contract object: software pt citirea contoarelor cu modul radio+terminal | ||||||
| DA40281353 | COMUNA CORUND CUI: 4246084 | ZEBELEIZIS CONSULT SRL CUI: 40896016 | furnizare | 32442000-3 | 29.04.2026 | 708 |
| Contract object: oferta achizitie convertor media gigabit tp-link omada mc212cs-2 | ||||||
| DA39888517 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | SAMINO TEHNIC SRL CUI: 29999142 | furnizare | 32442000-3 | 25.02.2026 | 2,000 |
| Contract object: centrala de control acces | ||||||
| DA39452264 | UNITATEA MILITARA 01512 CUI: 4241117 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 32442000-3 | 05.12.2025 | 3,518 |
| Contract object: pachet produse informatice | ||||||
| DA38979391 | UNITATEA MILITARA 01221 CUI: 26382613 | DEDEMAN SRL CUI: 2816464 | furnizare | 32442000-3 | 30.09.2025 | 797 |
| Contract object: elemente cos de fum | ||||||
| DA37206865 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32442000-3 | 18.12.2024 | 7,322 |
| Contract object: echipamente terminal adv1458438 | ||||||
| DA36337143 | COMPANIA AQUASERV SA CUI: 10755074 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 22.08.2024 | 51,563 |
| Contract object: terminal de citire android | ||||||
| DA36115945 | APA SERV VALEA JIULUI SA CUI: 7392416 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 11.07.2024 | 13,030 |
| Contract object: nautiz x6 | ||||||
| DA36044895 | COMPANIA AQUASERV SA CUI: 10755074 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 01.07.2024 | 71,073 |
| Contract object: echipament citire contoare | ||||||
| DA35919573 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | METAMINDS SA CUI: 34770594 | furnizare | 32442000-3 | 14.06.2024 | 77,500 |
| Contract object: acces point fortigate fap-234f si acces point fortigate fap-231g (ambele cu injector poe inclus) | ||||||
| DA35660786 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 32442000-3 | 08.05.2024 | 1,000 |
| Contract object: trigger handle trg (suport scanare) | ||||||
| DA34167123 | COMUNA STOENESTI CUI: 4394730 | X-TREME SRL CUI: 15141814 | furnizare | 32442000-3 | 04.10.2023 | 12,605 |
| Contract object: tabla interactiva 87 inch | ||||||
| DA33908211 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 30.08.2023 | 7,389 |
| Contract object: terminal de citire | ||||||
| DA33628561 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 32442000-3 | 11.07.2023 | 4,550 |
| Contract object: trigger handle trg (suport scanare);dispozitiv de colectare si procesare date medicale tc26 | ||||||
| DA33091048 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32442000-3 | 25.04.2023 | 69,150 |
| Contract object: echipamente de terminal conform anunt adv1355533 blackbox kv6222dp | ||||||
| DA30476097 | COMPANIA AQUASERV SA CUI: 10755074 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 03.05.2022 | 12,793 |
| Contract object: echipament portabil pentru achizitie de date | ||||||
| DA29059015 | DIRECTIA FISCALA BRASOV CUI: 14929823 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | furnizare | 32442000-3 | 20.10.2021 | 96,630 |
| Contract object: terminal interactiv selfservice pentru depunerea electronica a documentelor fiscale | ||||||
| DA28463844 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 32442000-3 | 27.07.2021 | 1,763 |
| Contract object: telefon mobil samsung a21 | ||||||
| DA27129440 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 21.12.2020 | 14,359 |
| Contract object: terminal de mana pt citirea contoarelor sensus. | ||||||
| DA26490290 | APA-CTTA SA CUI: 1755482 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 02.10.2020 | 15,275 |
| Contract object: terminal de mana pt citirea contoarelor sensus | ||||||
| DA26054530 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 30.07.2020 | 4,108 |
| Contract object: modul waveport | ||||||
| DA25917954 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | furnizare | 32442000-3 | 07.07.2020 | 2,200 |
| Contract object: furnizare modul adaptor gsm | ||||||
| DA25796350 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 32442000-3 | 16.06.2020 | 3,600 |
| Contract object: celula de oxigen fabius gs premium drager | ||||||
| DA25690620 | COMPANIA AQUASERV SA CUI: 10755074 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 27.05.2020 | 15,000 |
| Contract object: terminal de mana pt citirea contoarelor nautiz x8 | ||||||
| DA24136496 | APA CANAL SIBIU SA CUI: 2684940 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 32442000-3 | 17.10.2019 | 3,280 |
| Contract object: modul sirt | ||||||
- 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