| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37088113 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | PC BYTE SRL CUI: 43782318 | servicii | 45312330-9 | 04.12.2024 | 7,143 |
| Contract object: link radio | ||||||
| DA33024173 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DAVSER DIS SRL CUI: 16454275 | lucrari | 45312330-9 | 13.04.2023 | 2,853 |
| Contract object: lucrari de instalare echipamente radiocomunicatii conform deviz 033 / 13.03.2023 | ||||||
| DA31128902 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FELIX TELECOM SRL CUI: 2354144 | lucrari | 45312330-9 | 05.08.2022 | 265,136 |
| Contract object: lucrari reparatii curente instalare echipamente radio | ||||||
| DA28152231 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 45312330-9 | 10.06.2021 | 32,802 |
| Contract object: lucrare de configurare sistem radiant si pozitionare antene transceiver mf/hf | ||||||
| DA28070173 | COMUNA BORCA CUI: 2614139 | COCKTAIL SECURITY SRL CUI: 19077650 | lucrari | 45312330-9 | 28.05.2021 | 27,557 |
| Contract object: extinetere retea camere ip prin antene radio | ||||||
| DA26436594 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | INOVATIV CONSTRUCT SRL CUI: 24068038 | furnizare | 45312330-9 | 25.09.2020 | 1,836 |
| Contract object: lucrari de instalare antene radio | ||||||
| DA21683960 | COMUNA GOGOSU CUI: 6304238 | X - TREME COMPUTERS SRL CUI: 17414732 | lucrari | 45312330-9 | 07.11.2018 | 46,000 |
| Contract object: lucrari de instalare antene in comuna gogosu | ||||||
| DA21538055 | MUNICIPIUL DEJ CUI: 4349179 | IMSERV SOMES SA CUI: 4497060 | lucrari | 45312330-9 | 23.10.2018 | 1,658 |
| Contract object: reparare retea de transmisie radio pentru sistemul de monitorizare video din municipiul dej | ||||||
| DA20653887 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 45312330-9 | 19.06.2018 | 1,500 |
| Contract object: lucrari instalare trei antene radio vhf cu furnitura pusa la dispozitie de beneficiar pe pilon de 50 | ||||||
| DA20102638 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 45312330-9 | 19.04.2018 | 1,600 |
| Contract object: lucrari de instalare radiomodem 5,4 ghz | ||||||
- 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