| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27194081 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | IREN COMPUTERS SRL CUI: 2353203 | furnizare | 38652120-7 | 31.12.2020 | 3,500 |
| Contract object: videoproiector epson eb-fh52 | ||||||
| DA27193428 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38654000-4 | 30.12.2020 | 134,999 |
| Contract object: echipament de expunere la uv a circuitlor imprimate bungard exp 12000 | ||||||
| DA27193472 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 38652120-7 | 30.12.2020 | 1,620 |
| Contract object: videoproiector epson eb-x05 | ||||||
| DA27193416 | COMUNA CALNIC CUI: 4561936 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 38622000-1 | 30.12.2020 | 756 |
| Contract object: oglinzi | ||||||
| DA27193002 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 38622000-1 | 30.12.2020 | 50 |
| Contract object: oglinda retr.merc.mare martyl | ||||||
| DA27191627 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 38622000-1 | 30.12.2020 | 550 |
| Contract object: oglinda completa cu brate stg. | ||||||
| DA27191618 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 38622000-1 | 30.12.2020 | 550 |
| Contract object: oglinda completa cu brate dr. | ||||||
| DA27185859 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 38622000-1 | 30.12.2020 | 126 |
| Contract object: oglinda baie | ||||||
| DA27190431 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | SYSCLOUD SRL CUI: 33270426 | furnizare | 38652120-7 | 29.12.2020 | 4,202 |
| Contract object: sistem afisaj videoproiector | ||||||
| DA27190446 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | AUDIO MONKEY SRL CUI: 14777881 | furnizare | 38652120-7 | 29.12.2020 | 15,125 |
| Contract object: videoproiector sony vpl-vw270es negru | ||||||
| DA27190445 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | AUDIO MONKEY SRL CUI: 14777881 | furnizare | 38652120-7 | 29.12.2020 | 10,924 |
| Contract object: videoproiector sony vpl-phz12 | ||||||
| DA27189347 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 29.12.2020 | 227 |
| Contract object: nikon mh-25a - incarcator original pentru acumulatorii nikon en-el15 | ||||||
| DA27189272 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651100-4 | 29.12.2020 | 839 |
| Contract object: canon ef-m 15-45mm f/3.5-6.3 is stm | ||||||
| DA27189326 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 29.12.2020 | 3,782 |
| Contract object: canon eos m50 body aparat foto mirrorless 24mp apsc 4k negru | ||||||
| DA27189425 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651100-4 | 29.12.2020 | 1,513 |
| Contract object: canon ef-m 18-55mm is stm - mirrorless | ||||||
| DA27189480 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 29.12.2020 | 8,067 |
| Contract object: canon eos 250d aparat foto dslr 24.1mp 4k negru | ||||||
| DA27189285 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | EXPERT IT SRL CUI: 22129422 | furnizare | 38652120-7 | 29.12.2020 | 3,500 |
| Contract object: proiector benq w2100 | ||||||
| DA27189009 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 29.12.2020 | 670 |
| Contract object: e328: pachet tvr | ||||||
| DA27188966 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 29.12.2020 | 1,176 |
| Contract object: e325: dji ronin sc stabilizator gimbal pe 3 axe pro combo | ||||||
| DA27188265 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 38652120-7 | 29.12.2020 | 821 |
| Contract object: video proiector led full hd, procart, 1500 lm, usb, hdmi, slot sd, telecomanda | ||||||
| DA27187118 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 38652120-7 | 29.12.2020 | 4,198 |
| Contract object: videoproiector benq mx560, dlp, xga 1024* 768, up to wuxga 1920*1200, 4000 lumeni, 9h.jne77.13e | ||||||
| DA27187318 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 38653400-1 | 29.12.2020 | 479 |
| Contract object: ecran de proiectie pe trepied, 207x207 cm, 2x3 profi, 329071611 | ||||||
| DA27183698 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 38651000-3 | 29.12.2020 | 2,100 |
| Contract object: aparat foto profesional canon/nikon | ||||||
| DA27185074 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 38652120-7 | 29.12.2020 | 16,807 |
| Contract object: videoproiector acer x1127i svga 800x600 4000 lumeni | ||||||
| DA27186179 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 38652120-7 | 29.12.2020 | 3,892 |
| Contract object: pachet montaj videoproiectoare cu materiale | ||||||
- 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