| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193380 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | COPY TRADING SRL CUI: 7634528 | furnizare | 32552330-9 | 30.12.2020 | 81 |
| Contract object: telefon panasonic | ||||||
| DA27193143 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DIRECT TECHNOLOGY SRL CUI: 17700220 | furnizare | 32522000-8 | 30.12.2020 | 2,317 |
| Contract object: echipamente protectie fizica | ||||||
| DA27192584 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | ASK TIM SRL CUI: 14898794 | furnizare | 32552330-9 | 30.12.2020 | 2,475 |
| Contract object: centrala telefonica si 5 telefoane fixe | ||||||
| DA27192457 | MUNICIPIUL SIBIU CUI: 4270740 | DELCOM TRADING SRL CUI: 10668229 | furnizare | 32562300-3 | 30.12.2020 | 21,561 |
| Contract object: achizitie echipmente conectica - extindere si modernizare retea de supraveghere video | ||||||
| DA27192305 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 30.12.2020 | 1,486 |
| Contract object: pachet produse scada dms | ||||||
| DA27187928 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32552110-1 | 30.12.2020 | 610 |
| Contract object: 3 buc - telefon dect panasonic cu doua receptoare si 1 buc - telefon dect panasonic cu un receptor | ||||||
| DA27192048 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 32581100-0 | 30.12.2020 | 1,490 |
| Contract object: cablu de date monitor servo-i | ||||||
| DA27191139 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 32552300-0 | 30.12.2020 | 200 |
| Contract object: telefon fix | ||||||
| DA27191407 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ROMBYTE SYSTEM SRL CUI: 11273499 | furnizare | 32581110-3 | 30.12.2020 | 80 |
| Contract object: cablu retea patch cord cat 6 utp 5m | ||||||
| DA27190382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 32551500-5 | 29.12.2020 | 660 |
| Contract object: route si cablu crrn jaristea | ||||||
| DA27190383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 32551500-5 | 29.12.2020 | 102 |
| Contract object: cablu internet ftp cat5 crrn cotesti | ||||||
| DA27189856 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32552600-3 | 29.12.2020 | 269 |
| Contract object: interfon pentru ghiseu professional | ||||||
| DA27189040 | COMUNA BREAZA CUI: 4055840 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 32581100-0 | 29.12.2020 | 10,800 |
| Contract object: eregistrul agricol, mentenanta si asistenta tehnica lunara anul 2021 | ||||||
| DA27188737 | SPITALUL RMSARAT CUI: 4697653 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 32581130-9 | 29.12.2020 | 340 |
| Contract object: cablu ekg pacient pentru electrocardiograf edan se 600 | ||||||
| DA27187504 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDIKA H & S IMPEX SRL CUI: 7716520 | furnizare | 32581100-0 | 29.12.2020 | 585 |
| Contract object: cablul ecg ec-3h 7 fire | ||||||
| DA27188379 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 32550000-3 | 29.12.2020 | 910 |
| Contract object: telefon analogic panasonic kx-ts500fxw | ||||||
| DA27185648 | COMUNA PESTISU MIC CUI: 4374148 | COMTECH STORE SRL CUI: 35022524 | furnizare | 32581200-1 | 29.12.2020 | 1,030 |
| Contract object: fax canon comuna pestisu mic | ||||||
| DA27187454 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32520000-4 | 29.12.2020 | 1,273 |
| Contract object: materiale pentru cablare | ||||||
| DA27181341 | TRIBUNALUL CLUJ CUI: 4565300 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32550000-3 | 29.12.2020 | 156 |
| Contract object: telefon analogic panasonic kx-ts520fx. | ||||||
| DA27186785 | MUNICIPIUL SUCEAVA CUI: 4244792 | MICS SRL CUI: 714662 | furnizare | 32572300-6 | 29.12.2020 | 134 |
| Contract object: cablu panglica adf multif. hp lj 1536 | ||||||
| DA27186439 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32552110-1 | 29.12.2020 | 512 |
| Contract object: pachet produse | ||||||
| DA27185540 | COMUNA TOPOLOG CUI: 4508584 | IT & C LOGISTIC HELP SRL CUI: 33174461 | furnizare | 32550000-3 | 29.12.2020 | 3,650 |
| Contract object: centrala telefonica | ||||||
| DA27184691 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32522000-8 | 29.12.2020 | 36,857 |
| Contract object: cartela cu internet nelimitat | ||||||
| DA27179668 | MAI - UM 0260 BUCURESTI CUI: 4192774 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32550000-3 | 29.12.2020 | 8,400 |
| Contract object: aparat telefonic digital | ||||||
| DA27174081 | UM 02454 CUI: 5399442 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 29.12.2020 | 1,020 |
| Contract object: cablu trunchi spo2 | ||||||
- 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