| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36364416 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AGEXIMCO SRL CUI: 428091 | furnizare | 48216000-5 | 28.08.2024 | 21,120 |
| Contract object: licente software mototrbo aes | ||||||
| DA36162570 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 48216000-5 | 23.07.2024 | 43,868 |
| Contract object: licente pentru upgrade firmware pentru receptoarele model rx820. | ||||||
| DA35527598 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | GLOBAL SYSTEMS COMMUNICATIONS SRL CUI: 17822219 | furnizare | 48216000-5 | 16.04.2024 | 954 |
| Contract object: 96 credite teltonika rms | ||||||
| DA35370752 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AGEXIMCO SRL CUI: 428091 | furnizare | 48216000-5 | 28.03.2024 | 113,864 |
| Contract object: licente software de update firmware pentru repetori motorola slr5500 | ||||||
| DA31629267 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 48216000-5 | 18.10.2022 | 3,782 |
| Contract object: achizitie router si licenta fortigate 40f- directia pentru agricultura judeteana vaslui | ||||||
| DA31598698 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 48216000-5 | 11.10.2022 | 1,828 |
| Contract object: fortigate-40f - 3 year 24/7 forticare contract - fc-10-0040f-247-02-36 | ||||||
| DA31549598 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 48216000-5 | 05.10.2022 | 1,933 |
| Contract object: fortigate-40f - 3 year 24/7 forticare contract - fc-10-0040f-247-02-36 | ||||||
| DA27962437 | ORAS NAVODARI CUI: 4618382 | GLOBAL TRADE INDUSTRY SRL CUI: 32768253 | furnizare | 48216000-5 | 13.05.2021 | 840 |
| Contract object: router wireless | ||||||
| DA25423169 | JUDETUL DOLJ CUI: 4417150 | ETA2U SRL CUI: 1801821 | servicii | 48216000-5 | 03.04.2020 | 1,500 |
| Contract object: aplicatie desfasurare sedinte - cisco a-flex | ||||||
| DA23687422 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | START BIT NET SRL CUI: 17009845 | furnizare | 48216000-5 | 19.08.2019 | 2,398 |
| Contract object: software multiplicity kvm | ||||||
| DA21958053 | COMUNA CIUCEA CUI: 4485359 | APL SOFTTRONIC SRL CUI: 16522671 | furnizare | 48216000-5 | 05.12.2018 | 210 |
| Contract object: adaptor wireless tp-link tl-wn822n, usb, 300mbps | ||||||
- 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