| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161042 | UNITATEA MILITARA 02605 CUI: 4221110 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | furnizare | 34999200-8 | 11.09.2026 | 57,850 |
| Contract object: achizitie comutator rf | ||||||
| DA39051511 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 34999200-8 | 10.10.2025 | 236 |
| Contract object: p00048 drb splitter tv | ||||||
| DA38676069 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DEDEMAN SRL CUI: 2816464 | furnizare | 34999200-8 | 11.08.2025 | 20 |
| Contract object: hoff distribuitor semnal tv 4 iesiri | ||||||
| DA37719195 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 34999200-8 | 24.03.2025 | 1,395 |
| Contract object: spliter 16 porturi | ||||||
| DA35256643 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 34999200-8 | 14.03.2024 | 3,407 |
| Contract object: materiale sistem iluminare | ||||||
| DA34777576 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 34999200-8 | 28.12.2023 | 792 |
| Contract object: spliter 16 porturi | ||||||
| DA34759801 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 34999200-8 | 21.12.2023 | 792 |
| Contract object: spliter 16 porturi | ||||||
| DA34544215 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RGB SRL CUI: 2361460 | furnizare | 34999200-8 | 22.11.2023 | 10 |
| Contract object: spliter tv 2450 mhz (1intrare/4iesiri) | ||||||
| DA34026849 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TEOMAR SRL CUI: 5378830 | furnizare | 34999200-8 | 15.09.2023 | 2,268 |
| Contract object: pachet produse necesare iluminare scena | ||||||
| DA33933374 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 34999200-8 | 07.09.2023 | 1,493 |
| Contract object: achizitie splitter si amplificator | ||||||
| DA33440791 | UM 0756 PLOIESTI CUI: 7977151 | INFOCENTER SRL CUI: 16474833 | furnizare | 34999200-8 | 13.06.2023 | 112 |
| Contract object: amplificator de semnal tv catv spliter cu 8 iesiri | ||||||
| DA33285487 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 34999200-8 | 17.05.2023 | 2,099 |
| Contract object: distribuitor antena sennheiser adp uhf | ||||||
| DA33283583 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 34999200-8 | 17.05.2023 | 75 |
| Contract object: spliter tv 3 iesiri/1 intrare;cablu tv rg 59 | ||||||
| DA33219894 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EXPERT HUB SRL CUI: 42118177 | furnizare | 34999200-8 | 12.05.2023 | 6,923 |
| Contract object: achizitie separator de semnal | ||||||
| DA32009611 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | GAMMA - TECH ELECTRONICS SRL CUI: 18868079 | furnizare | 34999200-8 | 25.11.2022 | 85,294 |
| Contract object: echipamente pentru televiziune-ref.845490 | ||||||
| DA31958970 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 34999200-8 | 22.11.2022 | 2,100 |
| Contract object: distribuitor antena - ew-d asa qrs | ||||||
| DA31661185 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SOUND STIL SRL CUI: 14006682 | furnizare | 34999200-8 | 19.10.2022 | 2,437 |
| Contract object: pliter sennheiser microfon ew-d asa t-u-v-w - 2164 | ||||||
| DA31492435 | ORAS CHITILA CUI: 4420848 | FANPLACE IT SRL CUI: 31962960 | furnizare | 34999200-8 | 28.09.2022 | 258 |
| Contract object: furnizare adaptor usb-c la hdmi | ||||||
| DA31063752 | UM01853 CONSTANTA CUI: 4617824 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 34999200-8 | 22.07.2022 | 1,472 |
| Contract object: amplificator semnal tv lh8630rwa catv 30db | ||||||
| DA30897969 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 34999200-8 | 27.06.2022 | 5,815 |
| Contract object: matrix switch hdmi 8x8 4k@60hz, techly professional | ||||||
| DA30195614 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 34999200-8 | 21.03.2022 | 37 |
| Contract object: moon 5203 spliter 4 cai prof.2500 mhz | ||||||
| DA30195632 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 34999200-8 | 21.03.2022 | 8 |
| Contract object: moon 7518 spliter 3 cai prof.2500mhz | ||||||
| DA29681306 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 34999200-8 | 23.12.2021 | 161 |
| Contract object: spliter (distribuitor semnal) in/out si 4 iesiri | ||||||
| DA29603854 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | TOR SRL CUI: 6944148 | furnizare | 34999200-8 | 17.12.2021 | 4,079 |
| Contract object: diverse produse | ||||||
| DA29564287 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | TRIODA SRL CUI: 2589515 | furnizare | 34999200-8 | 15.12.2021 | 15 |
| Contract object: splitter tv 2 cai 2450mhz | ||||||
- 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