| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40466588 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | ORANGE ROMANIA SA CUI: 9010105 | lucrari | 32552140-0 | 25.05.2026 | 54,900 |
| Contract object: telefoane mobile | ||||||
| DA38524200 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | INTERCOMPUTER SRL CUI: 5971934 | furnizare | 32552140-0 | 17.07.2025 | 26,070 |
| Contract object: pachet telefoane si consola pentru centrala telefonica ip | ||||||
| DA36816624 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 32552140-0 | 30.10.2024 | 252 |
| Contract object: telefon fix alcatel t56 negru | ||||||
| DA32540219 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 32552140-0 | 09.02.2023 | 595 |
| Contract object: telefon panasonic ts880 | ||||||
| DA32415353 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 32552140-0 | 20.01.2023 | 2,824 |
| Contract object: telefoane fixe cu fir | ||||||
| DA31054232 | JUDETUL PRAHOVA CUI: 2842889 | PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 | furnizare | 32552140-0 | 22.07.2022 | 475 |
| Contract object: telefon fix analogic panasonic kx-ts500fxw, alb | ||||||
| DA30021873 | AEROCLUBUL ROMANIEI CUI: 4266944 | RD SERVICE PRODCOM SRL CUI: 3478736 | furnizare | 32552140-0 | 25.02.2022 | 168 |
| Contract object: pachet telefoane analogice panasonic kx-ts500 | ||||||
| DA29426427 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | VANZARI ELECTRONICE TELECOMS SRL CUI: 30879190 | furnizare | 32552140-0 | 03.12.2021 | 1,769 |
| Contract object: cablemaster 500 tester cablu,masurarea lungimii cu depanare | ||||||
| DA28214681 | ORASUL BALS CUI: 4286437 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 32552140-0 | 16.06.2021 | 13 |
| Contract object: priza telefon | ||||||
| DA26175999 | UNITATEA MILITARA 01606 CUI: 4307033 | VANZARI ELECTRONICE TELECOMS SRL CUI: 30879190 | furnizare | 32552140-0 | 21.08.2020 | 596 |
| Contract object: microreceptor test tempo | ||||||
| DA26083751 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 32552140-0 | 04.08.2020 | 2,253 |
| Contract object: echipament pentru telefoane | ||||||
| DA23186671 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552140-0 | 31.05.2019 | 101 |
| Contract object: baterie externa joyroom mgd-005, 20000mah, 3xusb, plastic, negru | ||||||
| DA22105278 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | furnizare | 32552140-0 | 17.12.2018 | 78,471 |
| Contract object: sistem de comunicatii voip | ||||||
| DA21989792 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552140-0 | 07.12.2018 | 9 |
| Contract object: echipament pentru telefoane publice (rev.2) | ||||||
| DA21989383 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552140-0 | 07.12.2018 | 109 |
| Contract object: echipament pentru telefoane publice (rev.2) | ||||||
| DA21342934 | APAVIL SA CUI: 16468149 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 32552140-0 | 03.10.2018 | 1 |
| Contract object: mufe telefon | ||||||
| DA21077156 | UNITATEA MILITARA 02052 CUI: 4515190 | VANZARI ELECTRONICE TELECOMS SRL CUI: 30879190 | furnizare | 32552140-0 | 27.08.2018 | 5,962 |
| Contract object: microreceptor test tm-700 | ||||||
- 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