| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39146468 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 44212221-4 | 27.10.2025 | 100,045 |
| Contract object: pilon mobil | ||||||
| DA36318818 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 44212221-4 | 20.08.2024 | 500 |
| Contract object: pilon hexagonal m6x30 | ||||||
| DA36320127 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 44212221-4 | 20.08.2024 | 339 |
| Contract object: pilon hexagonal wurth elektronik 971200611 | ||||||
| DA35016134 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EGNATIA ROM SRL CUI: 17185841 | furnizare | 44212221-4 | 13.02.2024 | 55,000 |
| Contract object: furnizare si instalare pilonet ancorat in timisoara | ||||||
| DA34887168 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | TELECOM WORLD TEAM SRL CUI: 40529176 | furnizare | 44212221-4 | 23.01.2024 | 18,380 |
| Contract object: sistem stalp telescopic daf/nt65-4 | ||||||
| DA33223609 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 10.05.2023 | 54,000 |
| Contract object: furnizare si montaj suport ancorat pentru antena de telecomunicatii, municipiul giurgiu | ||||||
| DA31863106 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | CASA INVEST SRL CUI: 14447093 | lucrari | 44212221-4 | 11.11.2022 | 900,335 |
| Contract object: proiectare si executie turn metalic retranslator | ||||||
| DA31536168 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 04.10.2022 | 89,500 |
| Contract object: furnizare si montaj suport ancorat pentru sustinerea echipamentelor de telecomunicatii din municipiu | ||||||
| DA31248732 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 25.08.2022 | 85,500 |
| Contract object: furnizare si montaj suport ancorat pentru sustinerea echipamentelor de telecomunicatii iasi | ||||||
| DA30654768 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212221-4 | 20.05.2022 | 703 |
| Contract object: blocator parcare mare 450x550 | ||||||
| DA30228615 | UNITATEA MILITARA 02132 CUI: 14236177 | TEPROMETAL INTERA SRL CUI: 25678930 | furnizare | 44212221-4 | 24.03.2022 | 7,960 |
| Contract object: pachet piloni imprejmuire cu set prindere tip y | ||||||
| DA29429036 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44212221-4 | 03.12.2021 | 14,820 |
| Contract object: blocator parcare manual inchidere cu lacat | ||||||
| DA29347883 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 23.11.2021 | 85,900 |
| Contract object: furnizare suport antena ancorat | ||||||
| DA28043789 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | SMART TEAM SRL CUI: 17948692 | furnizare | 44212221-4 | 25.05.2021 | 890 |
| Contract object: kit 4 stalpi cu banda retractabila inox inoxidabil, banda 3.65m | ||||||
| DA26756796 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212221-4 | 06.11.2020 | 126 |
| Contract object: blocator parcare manual inchidere cu lacat | ||||||
| DA26596928 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | ALFABEN SRL CUI: 16789734 | lucrari | 44212221-4 | 19.10.2020 | 2,204 |
| Contract object: piloni | ||||||
| DA26527783 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 44212221-4 | 08.10.2020 | 18,017 |
| Contract object: articole delimitare spatii | ||||||
| DA26444337 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 44212221-4 | 27.09.2020 | 9,008 |
| Contract object: articole delimitare spatii | ||||||
| DA26007512 | ORASUL DARABANI CUI: 3372017 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212221-4 | 21.07.2020 | 126 |
| Contract object: blocator parcare manual inchidere cu lacat | ||||||
| DA25638461 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212221-4 | 18.05.2020 | 17,067 |
| Contract object: produse semnalizare si delimitare | ||||||
| DA24780693 | COMUNA VOITEG CUI: 2516033 | LUCIAN ANDREEA CONSTRUCT 2019 SRL CUI: 41383914 | lucrari | 44212221-4 | 19.12.2019 | 25,800 |
| Contract object: lucrari de executie piloni si culee la podul pietonal din localitatea folea | ||||||
| DA24124720 | ORASUL SANNICOLAU MARE CUI: 4548554 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212221-4 | 16.10.2019 | 252 |
| Contract object: achizitie blocator parcare | ||||||
| DA23964690 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212221-4 | 26.09.2019 | 840 |
| Contract object: blocator parcare cu cheie | ||||||
| DA23942846 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212221-4 | 25.09.2019 | 672 |
| Contract object: blocator parcare cu cheie | ||||||
| DA20913888 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MIRA TELECOM SA CUI: 11123297 | furnizare | 44212221-4 | 26.07.2018 | 20,332 |
| Contract object: pilon thies | ||||||
- 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