| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287215 | PIETE PREST TEC SRL CUI: 31434115 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 38432300-5 | 29.09.2026 | 1,033 |
| Contract object: senzor de fum fireangel fa6120-int, optic, baterie litiu 10 ani, alarma 85db | ||||||
| DA39378783 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 38432300-5 | 26.11.2025 | 1,818 |
| Contract object: burlan fum | ||||||
| DA38994957 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | servicii | 38432300-5 | 02.10.2025 | 1,892 |
| Contract object: servicii de reparare a instalatiei de alarmare si avertizare in caz de incen diu | ||||||
| DA37040757 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 38432300-5 | 28.11.2024 | 26,722 |
| Contract object: detector fc460p + montaj | ||||||
| DA30768184 | UM 02512 C BUCURESTI CUI: 4193044 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38432300-5 | 07.06.2022 | 8,730 |
| Contract object: aparat de masurat particule aer | ||||||
| DA28302982 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DG TRADE & SERVICES SRL CUI: 13875474 | furnizare | 38432300-5 | 01.07.2021 | 19,000 |
| Contract object: analizor de gaze si opacimetru fum texa | ||||||
| DA26783409 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ALTEEA SA CUI: 6743039 | furnizare | 38432300-5 | 11.11.2020 | 825 |
| Contract object: spray detector fum solo | ||||||
| DA26151854 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 38432300-5 | 18.08.2020 | 135,000 |
| Contract object: opacimetru portabil | ||||||
| DA23449183 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 38432300-5 | 08.07.2019 | 132,500 |
| Contract object: opacimetru portabil | ||||||
| DA20831739 | APA-CTTA SA CUI: 1755482 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38432300-5 | 16.07.2018 | 11,428 |
| Contract object: simulator de ceata si fum trotec fs200 | ||||||
| DA20559756 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 38432300-5 | 11.06.2018 | 132,500 |
| Contract object: opacimetru portabil | ||||||
- 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