| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40734998 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | TURABOSON SRL CUI: 31221249 | furnizare | 38651400-7 | 30.06.2026 | 19,388 |
| Contract object: kit oglinda foto new luxury mirror | ||||||
| DA40615537 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | POP ORGANIZATION SRL CUI: 49327391 | furnizare | 38651400-7 | 13.06.2026 | 36,978 |
| Contract object: pachet imprimanta a3+aparat foto | ||||||
| DA35342467 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | RKM IT SOLUTION SRL CUI: 49041798 | furnizare | 38651400-7 | 28.03.2024 | 460 |
| Contract object: toner | ||||||
| DA30863728 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 38651400-7 | 21.06.2022 | 545 |
| Contract object: camera digitala | ||||||
| DA30721533 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 38651400-7 | 30.05.2022 | 6,780 |
| Contract object: camera digitala | ||||||
| DA30156431 | ORAS LIVADA CUI: 3896852 | INFOCENTER SRL CUI: 7559248 | furnizare | 38651400-7 | 15.03.2022 | 1,706 |
| Contract object: aparat foto18mp fullhd kit ef-s 18- 55 f/3.5-5.6 | ||||||
| DA29064648 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | DEI TIM CONTACT SRL CUI: 41858940 | furnizare | 38651400-7 | 21.10.2021 | 755 |
| Contract object: aparat foto instant canon zoemini s, negru | ||||||
| DA28260606 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 38651400-7 | 23.06.2021 | 57,015 |
| Contract object: echipamente foto | ||||||
| DA27444180 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 38651400-7 | 23.02.2021 | 1,227 |
| Contract object: achizitie aparat foto cu card inclus, proiect geras cod mysmis 126135 pocu/436/4/4/126135 | ||||||
| DA27083228 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651400-7 | 15.12.2020 | 671 |
| Contract object: fujifilm instax square sq6 aparat foto instant kit cu film 2x10 + album +husa + rama black | ||||||
| DA24469159 | COMUNA LADESTI CUI: 2541487 | PROIECT NIVISOFT SRL CUI: 14177950 | furnizare | 38651400-7 | 25.11.2019 | 2,000 |
| Contract object: camera foto digitala canon eos 2000d | ||||||
| DA24469200 | COMUNA LADESTI CUI: 2541487 | PROIECT NIVISOFT SRL CUI: 14177950 | furnizare | 38651400-7 | 25.11.2019 | 2,680 |
| Contract object: camera foto canon eos 1300d | ||||||
| DA24389656 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 38651400-7 | 15.11.2019 | 3,460 |
| Contract object: camera foto sony cyber-shot hx60 black, 20.4 mpcard sdhc 32gb | ||||||
| DA24186906 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651400-7 | 23.10.2019 | 4,285 |
| Contract object: aparat foto, obiectiv | ||||||
| DA24008546 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38651400-7 | 03.10.2019 | 25,813 |
| Contract object: comanda scrisa avand ca obiect achizitia de camere foto - 14 buc anunt adv1102392 | ||||||
| DA23881201 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 38651400-7 | 18.09.2019 | 17,300 |
| Contract object: aparat foto digital sony cyber-shot dsc-hx60 | ||||||
| DA23869568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 38651400-7 | 17.09.2019 | 370 |
| Contract object: apart foto sony dsc-w810 | ||||||
| DA23183692 | ORAS FILIASI CUI: 4553372 | KRAFTFENSTER SRL CUI: 36373264 | servicii | 38651400-7 | 31.05.2019 | 1,000 |
| Contract object: inchiriere cabina foto | ||||||
- 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