| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39156806 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 32583000-3 | 27.10.2025 | 140,450 |
| Contract object: inregistrator zbor planor | ||||||
| DA37067697 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 32583000-3 | 02.12.2024 | 1,333 |
| Contract object: suporturi de transmitere a datelor si a semnalelor vocale (rev.2)cablu de transmitere a datelor cu | ||||||
| DA34478374 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | FOCUS TRADING94 SRL CUI: 5769766 | furnizare | 32583000-3 | 13.11.2023 | 226,342 |
| Contract object: oculus nxtgen 4g/lte/emea plug&play, 256 gb | ||||||
| DA34340365 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 32583000-3 | 25.10.2023 | 81,399 |
| Contract object: inregistrator convorbiri radio | ||||||
| DA33036784 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 32583000-3 | 21.04.2023 | 193,350 |
| Contract object: inregistrator convorbiri radio | ||||||
| DA32530085 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 32583000-3 | 08.02.2023 | 391 |
| Contract object: accesorii comunicatii | ||||||
| DA32175288 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 32583000-3 | 14.12.2022 | 1,512 |
| Contract object: routere wireless - adv1330942 | ||||||
| DA30558237 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 32583000-3 | 11.05.2022 | 1,588 |
| Contract object: interfon cu doua posturi fara cartela de acces | ||||||
| DA29927612 | COMUNA SARBI CUI: 4784270 | MARITEL SRL CUI: 2395071 | furnizare | 32583000-3 | 11.02.2022 | 966 |
| Contract object: centrala telefonica 3/8 primaria sarbi | ||||||
| DA26799737 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 32583000-3 | 12.11.2020 | 117 |
| Contract object: bluetooth selfie stick tripod a+stampila flash eos 20 38x14mm(conform cu originalul) | ||||||
| DA24847983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | MIDAVI TEL SRL CUI: 13963827 | servicii | 32583000-3 | 15.01.2020 | 1,729 |
| Contract object: servicii instalare, intretinere retea curenti slabi | ||||||
| DA24657436 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | ECOLOMBO SRL CUI: 22750615 | servicii | 32583000-3 | 11.12.2019 | 11,176 |
| Contract object: ecrane pentru proiectii, imprimante lase,computere portabile, suporturi de transmitere a datelor | ||||||
| DA23895587 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 32583000-3 | 19.09.2019 | 51 |
| Contract object: cablu usb 3 metri | ||||||
| DA23673622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | MIDAVI TEL SRL CUI: 13963827 | servicii | 32583000-3 | 14.08.2019 | 3,327 |
| Contract object: servicii instalare, intretinere retea curenti slabi | ||||||
| DA23597473 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 32583000-3 | 01.08.2019 | 55,171 |
| Contract object: inregistrator digital voce | ||||||
| DA23501013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | MIDAVI TEL SRL CUI: 13963827 | servicii | 32583000-3 | 15.07.2019 | 2,122 |
| Contract object: servicii instalare, intretinere retea curenti slabi | ||||||
| DA22816072 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 32583000-3 | 12.04.2019 | 55,171 |
| Contract object: inregistrator digital voce | ||||||
| DA21895597 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | TRANSMAR SA CUI: 90372 | furnizare | 32583000-3 | 28.11.2018 | 24 |
| Contract object: suport telfon gps 4c93770 | ||||||
- 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