| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38123380 | APAVITAL SA CUI: 1959768 | ROMDAV SRL CUI: 4253995 | furnizare | 35121900-7 | 15.05.2025 | 7,700 |
| Contract object: rw10036 detector valentine one gen2 | ||||||
| DA31803525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FANPLACE IT SRL CUI: 31962960 | furnizare | 35121900-7 | 04.11.2022 | 2,403 |
| Contract object: achizitie detector radar portabil - dsag | ||||||
| DA29598177 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | furnizare | 35121900-7 | 17.12.2021 | 92,000 |
| Contract object: sistem laser de masurare a vitezei trucam2 | ||||||
| DA29277064 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | furnizare | 35121900-7 | 18.11.2021 | 95,000 |
| Contract object: dispozitiv mobil de supraveghere a traficului rutier | ||||||
| DA29215496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 35121900-7 | 09.11.2021 | 2,521 |
| Contract object: furnizare detector radar dsag | ||||||
| DA25853277 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | furnizare | 35121900-7 | 25.06.2020 | 80,000 |
| Contract object: sistem laser de masurare a vitezei trucam2 | ||||||
| DA24140561 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ONLINESHOP SRL CUI: 16306031 | furnizare | 35121900-7 | 17.10.2019 | 588 |
| Contract object: detector de radar cobra rad 450 receptie instant - on ready | ||||||
| DA24029934 | JUDETUL MEHEDINTI CUI: 4337344 | SCAND SA CUI: 4947008 | furnizare | 35121900-7 | 04.10.2019 | 1,345 |
| Contract object: detector de radar portabil, whistler pro-93gxi - directia economica | ||||||
| DA23046648 | JUDETUL DAMBOVITA CUI: 4280205 | PHOENIX IT SRL CUI: 16578664 | furnizare | 35121900-7 | 16.05.2019 | 695 |
| Contract object: detector radar portabil | ||||||
| DA22037021 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | ONLINESHOP SRL CUI: 16306031 | furnizare | 35121900-7 | 12.12.2018 | 588 |
| Contract object: detector de radar cobra rad 450 receptie instant - on ready | ||||||
- 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