| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053683 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | PANCRONEX SA CUI: 4719476 | furnizare | 32553000-4 | 26.08.2026 | 17 |
| Contract object: folie telefon samsung a15 | ||||||
| DA40724030 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32553000-4 | 30.06.2026 | 12,200 |
| Contract object: furnizare piese radiotelefoane si bodycam adv1527218 | ||||||
| DA40542809 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32553000-4 | 03.06.2026 | 855 |
| Contract object: incarcator priza terminal sepura | ||||||
| DA39976940 | PENITENCIARUL GAESTI CUI: 24125133 | INFOCENTER SRL CUI: 16474833 | furnizare | 32553000-4 | 11.03.2026 | 130 |
| Contract object: mufa telefon 6p4c, mufa rj-45 cat5e tip pass-through | ||||||
| DA39601534 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32553000-4 | 23.12.2025 | 9,450 |
| Contract object: achizitie piese pentru bodycam si radiotelefoane | ||||||
| DA39514913 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32553000-4 | 11.12.2025 | 31,375 |
| Contract object: piese de schimb de resort it si comunicatii | ||||||
| DA38679166 | APA-CANAL ILFOV SA CUI: 25709173 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 32553000-4 | 11.08.2025 | 200 |
| Contract object: talpa pentru antena | ||||||
| DA38457447 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 32553000-4 | 03.07.2025 | 2,372 |
| Contract object: achizitionare extensie abonati analogici pentru centrala telefonica - hicom 300. | ||||||
| DA38285228 | CURTEA DE APEL BUCURESTI CUI: 17019105 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32553000-4 | 05.06.2025 | 2,175 |
| Contract object: kit de depanare mpr | ||||||
| DA38208178 | TRIBUNALUL SUCEAVA CUI: 4244415 | OPEN SYSTEMS SA CUI: 12111258 | furnizare | 32553000-4 | 28.05.2025 | 25 |
| Contract object: mufa rj11 pachet 70 buc | ||||||
| DA37968788 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32553000-4 | 25.04.2025 | 16,550 |
| Contract object: oferta furnizare incarcator auto, conector accesorii, carcasa adv1477570 | ||||||
| DA37738815 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 32553000-4 | 25.03.2025 | 200 |
| Contract object: antena 868mhz gsm 3g 5dbi sma cu baza magnetica | ||||||
| DA37329844 | TELECOMUNICATII CFR SA CUI: 15034095 | TOR SRL CUI: 6944148 | furnizare | 32553000-4 | 21.01.2025 | 403 |
| Contract object: cablu receptor spiral 4 fire litate negru - 4m sp404bk | ||||||
| DA37238301 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | furnizare | 32553000-4 | 19.12.2024 | 850 |
| Contract object: piese si componente pentru centrala telefonica interna pentru cnlr-sa | ||||||
| DA36850261 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32553000-4 | 05.11.2024 | 1,294 |
| Contract object: achizitie piese de resortul cti | ||||||
| DA36773376 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32553000-4 | 23.10.2024 | 7,391 |
| Contract object: pachet piese si accesorii echipamente de radiocomunicatii | ||||||
| DA36772593 | U M 0412 - SLOBOZIA CUI: 4231687 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32553000-4 | 23.10.2024 | 136 |
| Contract object: clema prindere pe centura(brachet) statie radio motorola mth 800, ftn6302a. | ||||||
| DA36772484 | U M 0412 - SLOBOZIA CUI: 4231687 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32553000-4 | 23.10.2024 | 22,813 |
| Contract object: componente statie tetra motorola mth800 | ||||||
| DA36689366 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32553000-4 | 10.10.2024 | 12,542 |
| Contract object: achizitie piese de resortul cti | ||||||
| DA36685242 | UNITATEA MILITARA NR0520 CUI: 4358096 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32553000-4 | 10.10.2024 | 1,666 |
| Contract object: bunuri materiale de resort comunicatii | ||||||
| DA36663776 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | TELEARIS SRL CUI: 18058536 | furnizare | 32553000-4 | 08.10.2024 | 400 |
| Contract object: achizitie telecomanda tv compatibila televizor vortex | ||||||
| DA36543457 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | I & C SRL CUI: 2364555 | furnizare | 32553000-4 | 20.09.2024 | 450 |
| Contract object: sursa alimentare centarla telefonica | ||||||
| DA36293629 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32553000-4 | 14.08.2024 | 29 |
| Contract object: clema de prindere la centura motorola mtp3550 | ||||||
| DA36270893 | UM 0175 ISU ARGES CUI: 4317894 | ISA TECH SERVICE SRL CUI: 45424987 | furnizare | 32553000-4 | 08.08.2024 | 790 |
| Contract object: achizitie materiale de resortul cti | ||||||
| DA36221982 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32553000-4 | 31.07.2024 | 12,020 |
| Contract object: pachet piese de schimb thr 880i | ||||||
- 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