| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37255850 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | NGV BEST ACTIV MANAGEMENT CONSULTING SRL CUI: 24106972 | furnizare | 38652120-7 | 30.12.2024 | 18,000 |
| Contract object: videoproiector | ||||||
| DA37250376 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | BARYONTECH SRL CUI: 45742530 | furnizare | 38652120-7 | 24.12.2024 | 3,000 |
| Contract object: servicii reconditionare video proiector | ||||||
| DA37250404 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | BARYONTECH SRL CUI: 45742530 | furnizare | 38652120-7 | 24.12.2024 | 15,000 |
| Contract object: lampa proiector epson eb-w06 cu modul - elplp97 | ||||||
| DA37251034 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | DH & S SRL CUI: 6138100 | furnizare | 38651000-3 | 23.12.2024 | 2,081 |
| Contract object: geanta | ||||||
| DA37251044 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | DH & S SRL CUI: 6138100 | furnizare | 38651000-3 | 23.12.2024 | 1,902 |
| Contract object: acumulator | ||||||
| DA37251073 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | DH & S SRL CUI: 6138100 | furnizare | 38651000-3 | 23.12.2024 | 2,079 |
| Contract object: body aparat foto | ||||||
| DA37251064 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | DH & S SRL CUI: 6138100 | furnizare | 38651000-3 | 23.12.2024 | 2,092 |
| Contract object: obiectiv foto | ||||||
| DA37251023 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | DH & S SRL CUI: 6138100 | furnizare | 38651000-3 | 23.12.2024 | 2,088 |
| Contract object: obiectiv foto | ||||||
| DA37250234 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | GLIPCO SRL CUI: 15500829 | furnizare | 38652120-7 | 23.12.2024 | 5,100 |
| Contract object: videoproiector laser full hd | ||||||
| DA37247974 | LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38652120-7 | 23.12.2024 | 966 |
| Contract object: videoproiectoare (rev.2) | ||||||
| DA37246800 | SCOALA GIMNAZIALA NR 2 CUI: 32400234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 23.12.2024 | 2,034 |
| Contract object: videoproiector portabil | ||||||
| DA37246258 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38652120-7 | 22.12.2024 | 20,735 |
| Contract object: videoproiectoare | ||||||
| DA37246334 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | COMPACT SRL CUI: 14004410 | furnizare | 38622000-1 | 20.12.2024 | 189 |
| Contract object: oglinda+suport | ||||||
| DA37246307 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALIAL SRL CUI: 9480697 | furnizare | 38652120-7 | 20.12.2024 | 10,420 |
| Contract object: videoproiector epson eb-w06 | ||||||
| DA37243610 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 20.12.2024 | 437 |
| Contract object: sandisk extreme pro card de memorie sd 128gb sdxc uhs-i class 10 u3 v30 + 2 ani rescuepro deluxe | ||||||
| DA37243774 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 20.12.2024 | 5,294 |
| Contract object: sony alpha a6600 aparat foto mirrorless kit cu obiectiv 18-135mm 24.2 mp 4k negru | ||||||
| DA37243413 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 38653400-1 | 20.12.2024 | 394 |
| Contract object: ecran de proiectie | ||||||
| DA37243047 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 38622000-1 | 20.12.2024 | 308 |
| Contract object: oglinda exterioara pentru tractorul jd 5100 m | ||||||
| DA37241391 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 38652120-7 | 20.12.2024 | 4,793 |
| Contract object: videoproiector acer x1229hp, xga 1024* 768, up to wuxga 1920* 1200, 4.500 lumeni/ 3.600 lumeni eco, | ||||||
| DA37240851 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 20.12.2024 | 2,017 |
| Contract object: videoproiector samsung the freestyle 2nd gen sp-lff3claxxx, full hd 1920 x 1080p, 230 lumeni, wi-fi, | ||||||
| DA37240185 | COMUNA COMARNA CUI: 4540640 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 20.12.2024 | 1,680 |
| Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||||
| DA37238257 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 19.12.2024 | 1,679 |
| Contract object: rode wireless me dual sistem de microfon wireless- ati -centrul cmc 3652-13/barsac claudiu | ||||||
| DA37231921 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 19.12.2024 | 613 |
| Contract object: sony acumulator original np-fv100a2 | ||||||
| DA37234113 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 38652120-7 | 19.12.2024 | 1,850 |
| Contract object: videoproiector | ||||||
| DA37233174 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 19.12.2024 | 6,303 |
| Contract object: videoproiectoare si accesorii | ||||||
- 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