| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192852 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 32582000-6 | 16.09.2026 | 764 |
| Contract object: masa laptop | ||||||
| DA40444058 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 32582000-6 | 21.05.2026 | 14,066 |
| Contract object: instalare sistem retea date | ||||||
| DA39909420 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 32582000-6 | 27.02.2026 | 3,500 |
| Contract object: pachet materiale retea date | ||||||
| DA39393813 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ASPECT SERV SRL CUI: 8368831 | furnizare | 32582000-6 | 27.11.2025 | 7,219 |
| Contract object: achizitie obiecte it | ||||||
| DA38017287 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 32582000-6 | 06.05.2025 | 340 |
| Contract object: router wireless tp-link a64 | ||||||
| DA37478710 | APA CANAL SIBIU SA CUI: 2684940 | ENVIROTRONIC SRL CUI: 21898177 | servicii | 32582000-6 | 17.02.2025 | 7,300 |
| Contract object: servicii sim/datagate | ||||||
| DA36911977 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 32582000-6 | 13.11.2024 | 105 |
| Contract object: prelungitor usb 3m | ||||||
| DA36689459 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MIXED TECH SRL CUI: 47873443 | furnizare | 32582000-6 | 10.10.2024 | 13,365 |
| Contract object: -crate | ||||||
| DA35972485 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | MARBO TRADE SRL CUI: 5157511 | furnizare | 32582000-6 | 18.06.2024 | 8,400 |
| Contract object: luna crmx - single universe dmx transceiver | ||||||
| DA34643418 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 32582000-6 | 08.12.2023 | 17,869 |
| Contract object: instalare sistem radio releu | ||||||
| DA34577746 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 32582000-6 | 29.11.2023 | 36 |
| Contract object: holder telefon pentru trepied / monopied | ||||||
| DA34237197 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | LANIOTI SYSTEMS SRL CUI: 32510709 | furnizare | 32582000-6 | 12.10.2023 | 4,997 |
| Contract object: pachet materiale suport retea de date | ||||||
| DA33911523 | ASOCIATIA DE VANATOARE SI PESCUIT SPORTIV DIANA-TRANSILVANIA CUI: 27139788 | POLI GUN SRL CUI: 37723015 | furnizare | 32582000-6 | 31.08.2023 | 1,680 |
| Contract object: achizitie module wi-fi 2 buc | ||||||
| DA33473458 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 32582000-6 | 16.06.2023 | 353 |
| Contract object: achizitionare set surubelnite si suport hdd pentru um 01331 bistrita. | ||||||
| DA31493619 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32582000-6 | 29.09.2022 | 781 |
| Contract object: cabinet 19 logilink 9u - poc - smis 121220 | ||||||
| DA30399641 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 32582000-6 | 14.04.2022 | 1,115 |
| Contract object: consumabile holter ekg aspel | ||||||
| DA30180629 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 32582000-6 | 22.03.2022 | 794 |
| Contract object: usb hub delock 632647/ suport stabilizator video/ lampa circulara profesionala rgb led ring light | ||||||
| DA29216060 | COMUNA TUNARI CUI: 4505618 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | furnizare | 32582000-6 | 09.11.2021 | 133,800 |
| Contract object: fibra optica pentru extinderea sistemului de supraveghere stradala si instalarea retelei wifi free | ||||||
| DA27817592 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | servicii | 32582000-6 | 21.04.2021 | 239 |
| Contract object: acumulator 12v 7ah, switch 8 porturi | ||||||
| DA27243140 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 32582000-6 | 19.01.2021 | 357 |
| Contract object: achizitie trepied | ||||||
| DA27130363 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | MULTIPRINT SRL CUI: 18531048 | furnizare | 32582000-6 | 18.12.2020 | 1,644 |
| Contract object: suport videoproiector tavan | ||||||
| DA27031487 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 32582000-6 | 11.12.2020 | 42,017 |
| Contract object: furnizare suporturi echipament transmitere date | ||||||
| DA25756479 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | LANSADI-COM SRL CUI: 6633907 | furnizare | 32582000-6 | 09.06.2020 | 227 |
| Contract object: suporturi de transmitere a datelor | ||||||
| DA25282848 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | INCREMENTAL SRL CUI: 8024730 | furnizare | 32582000-6 | 16.03.2020 | 120 |
| Contract object: cd inscpriptionabil cu plicuri, dvd-uri inscriptionabile cu plicuri | ||||||
| DA24305830 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 32582000-6 | 06.11.2019 | 129 |
| Contract object: suport reglabil universal de birou | ||||||
- 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