| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35277900 | AEROPORTUL IASI RA CUI: 9671409 | MOBILIS SRL CUI: 5605658 | furnizare | 45232330-4 | 18.03.2024 | 2,490 |
| Contract object: achizitie piese de schimb si accesorii radiocomunicatii | ||||||
| DA34247215 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | servicii | 45232330-4 | 18.10.2023 | 47,225 |
| Contract object: realizare cablaj antene wireless si instalare pe pozitie | ||||||
| DA33866302 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | GHM CLASS MULTIMEDIA SRL CUI: 41515837 | servicii | 45232330-4 | 24.08.2023 | 48,950 |
| Contract object: instalare si configurare tracking system | ||||||
| DA27622887 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | servicii | 45232330-4 | 22.03.2021 | 661 |
| Contract object: servicii de demontare si relocare antena | ||||||
| DA26103305 | UNITATEA MILITARA 0735 CUI: 2844979 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 45232330-4 | 10.08.2020 | 2,900 |
| Contract object: mutare a unui echipament de videoconferinta de tip cisco mx800 | ||||||
| DA26033954 | COMUNA CEAHLAU CUI: 2614155 | TNT COMPUTERS SRL CUI: 14146589 | lucrari | 45232330-4 | 27.07.2020 | 4,500 |
| Contract object: pachet 1 antena omnidirectionala | ||||||
| DA25964486 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 45232330-4 | 16.07.2020 | 2,401 |
| Contract object: servicii de reparatie a sistemului radiant la centrul de emisie costila | ||||||
| DA24880603 | ORASUL HARSOVA CUI: 7453165 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 45232330-4 | 20.01.2020 | 7,200 |
| Contract object: pachet 1 antena omnidirectionala + 1ap : antena omnidirectionala ubiquiti airmax ac sector am-5g20-9 | ||||||
| DA24811500 | COMUNA TODIRENI CUI: 3373381 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 45232330-4 | 07.01.2020 | 3,500 |
| Contract object: pachet 1 antena sectoriala + 1ap | ||||||
| DA24785891 | COMUNA COAS CUI: 16384641 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 45232330-4 | 23.12.2019 | 6,000 |
| Contract object: pachet 2 antene sectoriale + 1ap exterior - in comuna coas | ||||||
| DA24478764 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232330-4 | 25.11.2019 | 228 |
| Contract object: pachet produse de instalare antena | ||||||
| DA23748742 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232330-4 | 29.08.2019 | 344 |
| Contract object: pachet materiale | ||||||
| DA23607781 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232330-4 | 01.08.2019 | 539 |
| Contract object: pachet materiale intretinere | ||||||
| DA23607720 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232330-4 | 01.08.2019 | 1,976 |
| Contract object: pachet materiale intretinere | ||||||
| DA23581038 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MASTER SPORT SRL CUI: 13446790 | furnizare | 45232330-4 | 29.07.2019 | 2,329 |
| Contract object: set chingi | ||||||
| DA23525054 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232330-4 | 18.07.2019 | 1,465 |
| Contract object: pachet electrice | ||||||
| DA23412436 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232330-4 | 02.07.2019 | 1,653 |
| Contract object: pachet electrice | ||||||
| DA23353284 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232330-4 | 24.06.2019 | 1,854 |
| Contract object: pachet materiale intretinere | ||||||
| DA23179746 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ALPITOUR SRL CUI: 15625539 | servicii | 45232330-4 | 31.05.2019 | 1,458 |
| Contract object: dezinstalare antene vsat | ||||||
| DA23180145 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ARABESQUE SRL CUI: 5340801 | furnizare | 45232330-4 | 30.05.2019 | 247 |
| Contract object: adv1081897 | ||||||
| DA23090637 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ARMINCO BMC SRL CUI: 28841925 | servicii | 45232330-4 | 21.05.2019 | 9,450 |
| Contract object: dezinstalare antene | ||||||
| DA23001924 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ELECTRIC TIMEING 3A SRL CUI: 34762990 | servicii | 45232330-4 | 13.05.2019 | 928 |
| Contract object: dezinstalare antene | ||||||
| DA22993723 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 45232330-4 | 10.05.2019 | 12,543 |
| Contract object: materiale pentru montaj sisteme radiante em lp noi si montaj antene rr noi | ||||||
| DA22932684 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 45232330-4 | 03.05.2019 | 22,642 |
| Contract object: materiale pentru montaj sisteme radiante em lp noi si montaj antene rr noi adv1072871 | ||||||
| DA22757914 | JUDETUL BRASOV CUI: 4384150 | INVITE SYSTEMS SRL CUI: 22935583 | servicii | 45232330-4 | 04.04.2019 | 595 |
| Contract object: inlocuire cablu si alimentator aferent registrului agricol pentru uat bod | ||||||
- 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