| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30157827 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32442400-7 | 15.03.2022 | 64,480 |
| Contract object: tsop smart sfp oc-3/stm-1 15 km 1310nm | ||||||
| DA26704577 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 32442400-7 | 30.10.2020 | 59,394 |
| Contract object: blocuri terminale, conectori coaxiali, sigurante fuzibile, relee, cabluri de conectare, senzori | ||||||
| DA26681979 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 32442400-7 | 28.10.2020 | 10,800 |
| Contract object: blocuri terminale | ||||||
| DA26204646 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONCEPT ELECTRONICS SRL CUI: 1594122 | furnizare | 32442400-7 | 26.08.2020 | 118,300 |
| Contract object: module cisco sfp-stm1, oc3 clear channel over ge pn: ons-sc-155-tsop cu suport tehnic 12 luni | ||||||
| DA25520453 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | SPYSHOP SRL CUI: 25051565 | furnizare | 32442400-7 | 28.04.2020 | 1,462 |
| Contract object: pachet media convertoare | ||||||
| DA25513448 | UM 0723 ALEXANDRIA CUI: 10327078 | SPYSHOP SRL CUI: 25051565 | furnizare | 32442400-7 | 27.04.2020 | 1,867 |
| Contract object: blocuri terminale | ||||||
| DA24232583 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 32442400-7 | 29.10.2019 | 261 |
| Contract object: panou blank 16 porturi | ||||||
| DA23168986 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 32442400-7 | 30.05.2019 | 1,277 |
| Contract object: foarfeca metzenbaum dreapta 14,5 cm, cu insertii tc | ||||||
| DA23169006 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 32442400-7 | 30.05.2019 | 348 |
| Contract object: foarfeca metzenbaum 14.5cm | ||||||
| DA20811455 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 32442400-7 | 10.07.2018 | 47 |
| Contract object: papuc cu 50 | ||||||
- 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