| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24804396 | ORAS BAILE OLANESTI CUI: 2541215 | PROTEK ASTRAL SRL CUI: 24701864 | furnizare | 38651000-3 | 31.12.2019 | 2,059 |
| Contract object: pachet aparat foto profesional canon eos 2000d cu accesorii | ||||||
| DA24799303 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 24.12.2019 | 1,745 |
| Contract object: canon ixus 185 aparat foto compact 20mp negru | ||||||
| DA24795827 | MUNICIPIUL TARGOVISTE CUI: 4279944 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 38651000-3 | 24.12.2019 | 1,849 |
| Contract object: canon eos 2000d aparat foto dslr 24.1mp cmos kit cu obiectiv ef-s 18-55mm is stm negru | ||||||
| DA24795788 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 23.12.2019 | 2,101 |
| Contract object: aparat foto dslr canon eos 800d, 24.2mp, wi-fi, negru + obiectiv ef-s 18-55mm f/4-5.6 is stm | ||||||
| DA24786298 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | ELTOP SRL CUI: 2159798 | furnizare | 38651000-3 | 20.12.2019 | 1,387 |
| Contract object: aparat foto digital canon ixus 185, 20 mp, negru + card 16gb | ||||||
| DA24784566 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 20.12.2019 | 1,050 |
| Contract object: aparat foto digital dschx350 | ||||||
| DA24779411 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 38651000-3 | 19.12.2019 | 5,396 |
| Contract object: aparat foto si card de memorie | ||||||
| DA24778346 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 19.12.2019 | 2,017 |
| Contract object: aparat foto mirrorless canon eos m5, 24 mp, wi-fi, negru + obiectiv ef-m | ||||||
| DA24776946 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 19.12.2019 | 3,336 |
| Contract object: ricoh gr iii aparat foto compact 24.2mp full hd negru | ||||||
| DA24776998 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 19.12.2019 | 4,932 |
| Contract object: sony a7 ii aparat foto mirrorless 24mp frame kit cu obiectiv 28-70 f/3.5-5.6 oss cu memorii sdx 64g | ||||||
| DA24772971 | ORAS AZUGA CUI: 2843850 | PROTEK ASTRAL SRL CUI: 24701864 | furnizare | 38651000-3 | 19.12.2019 | 1,982 |
| Contract object: pachet aparat foto cannon eos 2000d+ kit alim constanta direct de la reteaua electrica+cablu date | ||||||
| DA24771218 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 19.12.2019 | 1,925 |
| Contract object: aparat foto | ||||||
| DA24768408 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 18.12.2019 | 756 |
| Contract object: achizitie directa | ||||||
| DA24766001 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 18.12.2019 | 1,512 |
| Contract object: nikon d3500 aparat foto dslr dx 24,2 mp kit af-p 18-55mm vr negru | ||||||
| DA24763108 | ORAS BOLDESTI - SCAENI CUI: 2842943 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 18.12.2019 | 672 |
| Contract object: aparat foto digital canon sx620hs, 20.2mp, negru | ||||||
| DA24762620 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 18.12.2019 | 2,042 |
| Contract object: aparat foto dslr nikon d3500, 24.2mp, negru + obiectiv af-p 18-55mm vr + baterie en-el14a + geanta | ||||||
| DA24751131 | MUZEUL JUDETEAN CUI: 4231644 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 18.12.2019 | 672 |
| Contract object: aparat foto digital canon sx620hs, 20.2mp, negru | ||||||
| DA24745940 | MUNICIPIUL MORENI CUI: 4344597 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 18.12.2019 | 2,101 |
| Contract object: aparat fotografiat | ||||||
| DA24742941 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 17.12.2019 | 1,596 |
| Contract object: achizitie canon eos 2000d aparat foto dslr 24.1mp cmos kit cu obiectiv ef-s 18-55mm, negru | ||||||
| DA24734271 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 38651000-3 | 17.12.2019 | 1,299 |
| Contract object: achizitionare aparat foto pentru primaria or. slanic moldova | ||||||
| DA24688903 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 38651000-3 | 16.12.2019 | 2,150 |
| Contract object: aparat foto dslr nikon d3500, 24.2mp, negru + obiectiv af-p 18-55mm vr + baterie en-el14a + geanta d | ||||||
| DA24722357 | COMUNA BUDESTI CUI: 2574085 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 38651000-3 | 16.12.2019 | 4,802 |
| Contract object: achizitia de camere foto digitale modelul canon eos 2000d pentru primaria comunei budesti | ||||||
| DA24730510 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38651000-3 | 16.12.2019 | 11,567 |
| Contract object: finantare ptr investitii | ||||||
| DA24711748 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 16.12.2019 | 924 |
| Contract object: ref 399 tavi pt muzeu - aparat foto digital nikon coolpix b500, 16mp, negru [vna951e1] | ||||||
| DA24713242 | PALATUL COPIILOR CUI: 13192455 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 16.12.2019 | 160 |
| Contract object: reportofon digital sony icd-bx140, 4gb, argintiu | ||||||
- 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