| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37467808 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653200-9 | 18.02.2025 | 1,933 |
| Contract object: aparat foto compact | ||||||
| DA34214708 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38653200-9 | 11.10.2023 | 21,081 |
| Contract object: body sony a7 iv cu accesorii si obiective | ||||||
| DA30871844 | CASA DE CULTURA ODOBESTI CUI: 4447223 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 38653200-9 | 22.06.2022 | 1,017 |
| Contract object: pachet produse :placa captura elgato cam link si filtru polarizare circulara hd 77mm | ||||||
| DA26883337 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 38653200-9 | 23.11.2020 | 1,966 |
| Contract object: achizitie aparate foto pt.practic-practica la locul de munca,poarta desch.spre angaj codsmis131146 | ||||||
| DA26707307 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 38653200-9 | 02.11.2020 | 2,000 |
| Contract object: achizitie aparat foto - proiect integrat - cod smis 130639 | ||||||
| DA26440766 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 38653200-9 | 25.09.2020 | 1,900 |
| Contract object: furnizare aparate de fotografiat | ||||||
- 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