| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31676032 | TRANSPORT PUBLIC SA CUI: 10644513 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 42991230-0 | 20.10.2022 | 46,650 |
| Contract object: echipament pentru eliberarea biletelor cu cod qr | ||||||
| DA31626156 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 42991230-0 | 13.10.2022 | 590 |
| Contract object: masina de tiparit bonuri de ordine | ||||||
| DA27558801 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | RADCOM SA CUI: 3939511 | furnizare | 42991230-0 | 15.03.2021 | 93,885 |
| Contract object: dispozitiv de validare a biletului pe hartie (montaj inclus) | ||||||
| DA26811863 | CENTRUL CULTURAL LUMINA CUI: 39466317 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42991230-0 | 13.11.2020 | 7,899 |
| Contract object: achizitie produse - imprimanta | ||||||
| DA23486654 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | FISCAL SERVICE SRL CUI: 16202006 | furnizare | 42991230-0 | 14.07.2019 | 113,364 |
| Contract object: automat eliberare bilete | ||||||
| DA22451696 | AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 | MS NET SRL CUI: 22903530 | furnizare | 42991230-0 | 21.02.2019 | 7,081 |
| Contract object: aparat (sistem) de tiparit bilete de ordine | ||||||
| DA20587089 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 42991230-0 | 12.06.2018 | 175 |
| Contract object: brother pt-e110 p-touch | ||||||
- 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