| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007756 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONCEPT ELECTRONICS SRL CUI: 1594122 | furnizare | 42992100-7 | 18.08.2026 | 1,750 |
| Contract object: husa telefon | ||||||
| DA37565627 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 42992100-7 | 27.02.2025 | 6,574 |
| Contract object: pachet faraday bag for ufed | ||||||
| DA36122935 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 42992100-7 | 15.07.2024 | 160,900 |
| Contract object: cabina rf pentru rmn | ||||||
| DA35068655 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNION INVEST SERV SRL CUI: 42180519 | furnizare | 42992100-7 | 20.02.2024 | 35,486 |
| Contract object: mission darkness blockbox lab xl | ||||||
| DA35068451 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNION INVEST SERV SRL CUI: 42180519 | furnizare | 42992100-7 | 19.02.2024 | 488 |
| Contract object: mission darkness non-window faraday bag for phones | ||||||
| DA35068582 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNION INVEST SERV SRL CUI: 42180519 | furnizare | 42992100-7 | 19.02.2024 | 712 |
| Contract object: mission darkness dry shield faraday phone sleeve | ||||||
| DA34279004 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 42992100-7 | 20.10.2023 | 17,395 |
| Contract object: cusca tip faraday mos blockbox lab xl + av document camera cu 2 porturi usb si rj45 | ||||||
| DA32032041 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 42992100-7 | 29.11.2022 | 143,070 |
| Contract object: pungi faraday | ||||||
| DA31793908 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 42992100-7 | 03.11.2022 | 7,016 |
| Contract object: cusca faraday pentru combina electrochimica autolab 128n; micro electrod de pt , 100 m diameter | ||||||
| DA29980249 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 42992100-7 | 18.02.2022 | 89,005 |
| Contract object: kit ruggedized mission darkness | ||||||
| DA29885800 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 42992100-7 | 04.02.2022 | 133,689 |
| Contract object: adv1267638_cort ecranat | ||||||
| DA29867602 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 42992100-7 | 01.02.2022 | 16,620 |
| Contract object: pachet faraday bag for ufed | ||||||
| DA29401967 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | STIMPEX SA CUI: 326768 | furnizare | 42992100-7 | 30.11.2021 | 6,000 |
| Contract object: cusca faraday | ||||||
| DA28737818 | UNITATEA MILITARA 02605 CUI: 4221110 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 42992100-7 | 10.09.2021 | 27,765 |
| Contract object: oferta la anuntul de publicitate nr. adv1235120 | ||||||
| DA28182892 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TEKFINITY SRL CUI: 37942694 | furnizare | 42992100-7 | 11.06.2021 | 134,500 |
| Contract object: subansamblu carcasa | ||||||
| DA25136277 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 42992100-7 | 03.03.2020 | 29,000 |
| Contract object: nr. anunt adv1130586 | ||||||
| DA25136416 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BUSINESS PLUS SRL CUI: 15732322 | furnizare | 42992100-7 | 03.03.2020 | 21,600 |
| Contract object: nr. anunt adv1130589 | ||||||
- 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