| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40649232 | MUNICIPIUL CONSTANTA CUI: 4785631 | SC OMEGA INSTAL SECURITY SRL CUI: 30281994 | furnizare | 32552120-4 | 29.06.2026 | 263,835 |
| Contract object: achizitia de dispozitive publice de comunicare pentru situatii de urgenta | ||||||
| DA35297644 | RAJA SA CUI: 1890420 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 19.03.2024 | 134 |
| Contract object: telefon fix panasonic | ||||||
| DA35270844 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 15.03.2024 | 269 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA34924856 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 30.01.2024 | 134 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA34906250 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 26.01.2024 | 134 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA34775323 | APASERV SATU MARE SA CUI: 16844952 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 28.12.2023 | 269 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect | ||||||
| DA34690291 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 13.12.2023 | 134 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA34646587 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 07.12.2023 | 134 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA34320150 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 25.10.2023 | 134 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA34296211 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 20.10.2023 | 134 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA34022494 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 15.09.2023 | 269 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA33251732 | COMUNA CLEJA CUI: 4455536 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 12.05.2023 | 134 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA33100675 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 26.04.2023 | 403 |
| Contract object: telefon fix panasonic | ||||||
| DA32854712 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DHC SYSTEM SRL CUI: 13368102 | furnizare | 32552120-4 | 22.03.2023 | 19,941 |
| Contract object: sistem de apelare asistenta nurse - call | ||||||
| DA32627520 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32552120-4 | 21.02.2023 | 5,190 |
| Contract object: telefon voip grandstream gxp1615 ip phone-30 buc | ||||||
| DA32627432 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32552120-4 | 21.02.2023 | 1,140 |
| Contract object: telefon fix cu fir panasonic kx-ts520fxw, alb-15 buc | ||||||
| DA31665474 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DHC SYSTEM SRL CUI: 13368102 | furnizare | 32552120-4 | 20.10.2022 | 16,935 |
| Contract object: sistem apelare asistenta nurse call | ||||||
| DA31446396 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32552120-4 | 23.09.2022 | 4,814 |
| Contract object: telefon voip grandstream gxp1615 ip phone-29 buc | ||||||
| DA30249916 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NEOPLAZA SRL CUI: 32827210 | furnizare | 32552120-4 | 28.03.2022 | 3,361 |
| Contract object: telefon voip grandstream gxp1615- 20 buc | ||||||
| DA30248525 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32552120-4 | 28.03.2022 | 1,070 |
| Contract object: telefon fix cu fir panasonic kx-ts520fxw, alb | ||||||
| DA30099995 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 08.03.2022 | 366 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA29917041 | COMUNA MANESTI CUI: 2843817 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 09.02.2022 | 122 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA29766818 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32552120-4 | 14.01.2022 | 496 |
| Contract object: telefon fix cu fir panasonic kx-ts500fxw, alb- 10 buc | ||||||
| DA29305583 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 18.11.2021 | 98 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA29269823 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552120-4 | 16.11.2021 | 295 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, neg | ||||||
- 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