| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34257079 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NANOTEAM SRL CUI: 36665722 | furnizare | 38654310-0 | 17.10.2023 | 265,000 |
| Contract object: cititor de placi tip multimod | ||||||
| DA30235333 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | MARAVET SRL CUI: 10231304 | furnizare | 38654310-0 | 24.03.2022 | 573 |
| Contract object: cititor microcipuri | ||||||
| DA28483360 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NITECH SRL CUI: 13890865 | furnizare | 38654310-0 | 30.07.2021 | 35,718 |
| Contract object: cititor placi | ||||||
| DA26316255 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 38654310-0 | 10.09.2020 | 2,106 |
| Contract object: microfon trust gxt mico usb mic numar de referinta: ge102 pret de catalog: 117,00 ron / unitate de | ||||||
| DA26254106 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 38654310-0 | 03.09.2020 | 702 |
| Contract object: microfon trust gxt mico usb mic | ||||||
| DA26248843 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 38654310-0 | 03.09.2020 | 7,605 |
| Contract object: microfon trust gxt mico usb mic | ||||||
| DA26234906 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 38654310-0 | 01.09.2020 | 5,375 |
| Contract object: microfon trust gxt mico usb mic | ||||||
| DA22177451 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | O-VIDEO SRL CUI: 6621740 | furnizare | 38654310-0 | 04.01.2019 | 1,050 |
| Contract object: uwp-d portable receiver, true diversity | ||||||
| DA21820010 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ADAMARIS SRL CUI: 11747177 | furnizare | 38654310-0 | 21.11.2018 | 924 |
| Contract object: set complet de 4 statii motorola talkabout t82 | ||||||
| DA21736673 | COMUNA MILEANCA CUI: 3571567 | FLY MUSIC SRL CUI: 18996892 | furnizare | 38654310-0 | 14.11.2018 | 142 |
| Contract object: superlux mska(x) singer pack | ||||||
| DA21557959 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | ORTANSA COMIMPEX SRL CUI: 8508188 | furnizare | 38654310-0 | 24.10.2018 | 53 |
| Contract object: card reader kingston sd/sdhc/sdxc, microsd/sdhc/sdxc | ||||||
| DA21205053 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | BNBUSINESS SRL CUI: 10933694 | furnizare | 38654310-0 | 18.09.2018 | 2,577 |
| Contract object: pachet birotica, pachet materiale curatenie, microfon | ||||||
- 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