| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40923162 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 32581120-6 | 03.08.2026 | 880 |
| Contract object: cablu pacient ekg (10 fire) electrocardiograf megacart | ||||||
| DA40833488 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | MCL CONSULT TELECOM SRL CUI: 30998825 | furnizare | 32581120-6 | 17.07.2026 | 21,710 |
| Contract object: 2.92mm male to 2.92mm male adapter | ||||||
| DA40788201 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | MCL CONSULT TELECOM SRL CUI: 30998825 | furnizare | 32581120-6 | 08.07.2026 | 29,612 |
| Contract object: coaxial adapter | ||||||
| DA40121679 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32581120-6 | 02.04.2026 | 1,702 |
| Contract object: cablare-recablare traseu optic | ||||||
| DA39554504 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CARDIOTECH SRL CUI: 41111260 | furnizare | 32581120-6 | 22.12.2025 | 2,700 |
| Contract object: cablu ibp compatibil cu monitoarele spacelabs/ philips | ||||||
| DA38026677 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32581120-6 | 05.05.2025 | 1,512 |
| Contract object: refacere retea date | ||||||
| DA37160735 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 12.12.2024 | 920 |
| Contract object: r524 t/sunet - cablu boxe cordial cls 225 bk | ||||||
| DA37160172 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 12.12.2024 | 670 |
| Contract object: r 524 t/sunet - cablu cordial cmk 250 bk | ||||||
| DA37160793 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 12.12.2024 | 1,470 |
| Contract object: r 524 t/sunet - cablu boxe cordial cls 240 | ||||||
| DA37160875 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 12.12.2024 | 2,900 |
| Contract object: r 524 t/sunet - cablu boxe cordial cls 440 | ||||||
| DA37107952 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 05.12.2024 | 1,136 |
| Contract object: r 505 t/puiu g -cablu retea sommer cable-mercator cat.7 pur, 8 x 0,14 mm rj45 neutrik lungime 1,00 | ||||||
| DA36942730 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 15.11.2024 | 1,169 |
| Contract object: r 466 t/sunet - cablu sommer cable p7ne-2000-sw | ||||||
| DA36942818 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 15.11.2024 | 757 |
| Contract object: r 466 t/sunet - cablu sommer cable p7ne-1000-sw | ||||||
| DA36942896 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 15.11.2024 | 1,598 |
| Contract object: r 466 t/sunet - cablu sommer cable p7ne-3000-sw | ||||||
| DA36891508 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | TNT ELECTRIC SISTEM SRL CUI: 40604910 | lucrari | 32581120-6 | 13.11.2024 | 12,164 |
| Contract object: lucrare reparatie magistrala tv | ||||||
| DA36829864 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 31.10.2024 | 504 |
| Contract object: r 444 t/sima - cablu sommer cable basic hba-3sm2 3,0m | ||||||
| DA36829950 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 31.10.2024 | 504 |
| Contract object: r 444 t/sima - cablu sommer cable basic hba-3s62 3,0m | ||||||
| DA36830207 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 31.10.2024 | 383 |
| Contract object: r 444 t/sima - antena sennheiser sk g3 -2 replacement antenna c | ||||||
| DA36064503 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 04.07.2024 | 690 |
| Contract object: r 305 t/sima - cablu antena - sennheiser gzl rg 58 - 0.25m | ||||||
| DA36064559 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 04.07.2024 | 486 |
| Contract object: r 305 t/sima - cablu semnala - sennheiser cl1 - line cable | ||||||
| DA36064602 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 04.07.2024 | 450 |
| Contract object: r 305 t/sima - cablu semnala - sennheiser cl 400 | ||||||
| DA36064657 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 04.07.2024 | 462 |
| Contract object: r 305 t/sima - cablu semnala - sennheiser cl 100 | ||||||
| DA36064689 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 04.07.2024 | 606 |
| Contract object: r 305 t/sima - cablu semnala - sennheiser cl 500 | ||||||
| DA36064791 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 04.07.2024 | 732 |
| Contract object: r 305 t/sima - cablu semnal xlr - cordial ccm 20 fm | ||||||
| DA36064829 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 32581120-6 | 04.07.2024 | 708 |
| Contract object: r 305 t/sima - cablu semnal xlr - cordial ctm 10 fm-bk | ||||||
- 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