| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34560901 | UNITATEA MILITARA NR 01829 CUI: 4266987 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 32532000-1 | 23.11.2023 | 117 |
| Contract object: antena icom fas 270 c | ||||||
| DA31293157 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32532000-1 | 01.09.2022 | 12,230 |
| Contract object: ghid de unda flexibil | ||||||
| DA30509691 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 32532000-1 | 03.05.2022 | 173 |
| Contract object: pere de cauciuc fisher pentru pipete, 15 ml, 3 buc | ||||||
| DA29296819 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SYNTEGRA SECURITY SRL CUI: 24827308 | furnizare | 32532000-1 | 19.11.2021 | 7,220 |
| Contract object: conectica, alimentare si antena yagi | ||||||
| DA25901455 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | PERUVISION SRL CUI: 5187911 | furnizare | 32532000-1 | 03.07.2020 | 99 |
| Contract object: lnc quad inverto pro | ||||||
| DA23708333 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32532000-1 | 22.08.2019 | 23,450 |
| Contract object: antena satelitara de tip offset | ||||||
| DA23151807 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 32532000-1 | 29.05.2019 | 6,600 |
| Contract object: antena yagi 380-3n | ||||||
| DA23018339 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | STARC4SYS SRL CUI: 31340215 | furnizare | 32532000-1 | 14.05.2019 | 30,600 |
| Contract object: ghid de unda | ||||||
| DA22322339 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32532000-1 | 04.02.2019 | 58,072 |
| Contract object: amplificator de zgomot redus; kit de integrare ghid de unda | ||||||
| DA22325911 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROMKATEL SRL CUI: 6039328 | furnizare | 32532000-1 | 04.02.2019 | 4,640 |
| Contract object: amplificator de zgomot redus 150-400 mhz | ||||||
| DA21722683 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PERUVISION SRL CUI: 5187911 | furnizare | 32532000-1 | 13.11.2018 | 545 |
| Contract object: lnc quattro universal invacom fl | ||||||
| DA21660130 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | CHIRA CATALIN LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 26961232 | furnizare | 32532000-1 | 06.11.2018 | 434 |
| Contract object: antena 4g - dual lte - parabolica 24dbi | ||||||
| DA20538791 | UM NR02003 CUI: 4304673 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32532000-1 | 06.06.2018 | 165 |
| Contract object: lnb inverto quad 4 iesiri | ||||||
- 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