| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36357961 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | TELSEC SRL CUI: 31680357 | furnizare | 44212261-6 | 28.08.2024 | 380 |
| Contract object: antena radio sepura stp8x | ||||||
| DA35003775 | MARCTEL - SIT SRL CUI: 10453050 | C-BIT SOLUTIONS SRL CUI: 16234059 | furnizare | 44212261-6 | 08.02.2024 | 42,773 |
| Contract object: sisteme de ancorare a antenelor de tip pilon | ||||||
| DA34922384 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 44212261-6 | 29.01.2024 | 570 |
| Contract object: spic flexibil pentru antena tetra mobila | ||||||
| DA29374550 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | THERMO HEAT RUS SRL CUI: 37322307 | furnizare | 44212261-6 | 26.11.2021 | 2,000 |
| Contract object: stalp antena | ||||||
| DA29093025 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | furnizare | 44212261-6 | 25.10.2021 | 7,260 |
| Contract object: antene emisie receptie pentru statii radio | ||||||
| DA28623632 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 44212261-6 | 26.08.2021 | 1,000 |
| Contract object: relocare echipament radio - antena | ||||||
| DA26436517 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | INOVATIV CONSTRUCT SRL CUI: 24068038 | furnizare | 44212261-6 | 25.09.2020 | 654 |
| Contract object: piloni de antena radio | ||||||
| DA24090796 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 44212261-6 | 14.10.2019 | 2,140 |
| Contract object: pilon din aluminiu, cu structura mk-3.0/, sistem de montaj pentru teava url-32l20, inel pentru pilon | ||||||
- 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