| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38615620 | UNITATEA MILITARA 02286 CUI: 4318245 | FYT SMART IT SRL CUI: 44245983 | furnizare | 35712000-8 | 29.07.2025 | 2,715 |
| Contract object: pachet sistem de securitate | ||||||
| DA33278401 | UM 02606 BUCURESTI CUI: 24916030 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 35712000-8 | 17.05.2023 | 29,410 |
| Contract object: sistem comunicatii pentru parasutisti | ||||||
| DA29485894 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 35712000-8 | 09.12.2021 | 28,400 |
| Contract object: echipament pentru copiere securizata a datelor informatice | ||||||
| DA26192166 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ARFF TRAINING SERVICES SRL CUI: 37090657 | furnizare | 35712000-8 | 26.08.2020 | 32,700 |
| Contract object: kit echipare punct de comanda mobil | ||||||
| DA25517646 | UNITATEA MILITARA NR01836 CUI: 27036839 | DBV RESEARCH SRL CUI: 4900153 | furnizare | 35712000-8 | 27.04.2020 | 155,585 |
| Contract object: achizitia unui centru de comanda tactic - toc, conform prevederilor og 114/2011 | ||||||
| DA24060185 | AEROPORTUL SATU MARE RA CUI: 642787 | ARFF TRAINING SERVICES SRL CUI: 37090657 | furnizare | 35712000-8 | 10.10.2019 | 23,500 |
| Contract object: kit echipare punct de comanda mobil situatii de urgenta | ||||||
| DA21380068 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 35712000-8 | 03.10.2018 | 27,730 |
| Contract object: sistem ticketing | ||||||
| DA21380156 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 35712000-8 | 03.10.2018 | 8,400 |
| Contract object: infochiosc | ||||||
- 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