| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941578 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 64212400-9 | 05.08.2026 | 58 |
| Contract object: mix covrigei - alune | ||||||
| DA39956088 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 64212400-9 | 06.03.2026 | 107 |
| Contract object: covrigi mix brezel crackers | ||||||
| DA37393273 | MUNICIPIUL MANGALIA CUI: 4515255 | UNIC PARTNER INVEST SRL CUI: 25695590 | servicii | 64212400-9 | 30.01.2025 | 29,712 |
| Contract object: servicii de internet wireless | ||||||
| DA37092268 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ROMAV COMUNICATII SRL CUI: 30645238 | furnizare | 64212400-9 | 04.12.2024 | 83,762 |
| Contract object: echipamente si materiale pentru retea de internet wireless | ||||||
| DA35643944 | MUNICIPIUL MANGALIA CUI: 4515255 | UNIC PARTNER INVEST SRL CUI: 25695590 | servicii | 64212400-9 | 07.05.2024 | 59,424 |
| Contract object: servicii de internet wireless | ||||||
| DA34788412 | MUNICIPIUL MANGALIA CUI: 4515255 | UNIC PARTNER INVEST SRL CUI: 25695590 | servicii | 64212400-9 | 08.01.2024 | 29,712 |
| Contract object: servicii de internet wireless | ||||||
| DA34520624 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 20.11.2023 | 148 |
| Contract object: adaptor wireless d-link dwa-131 nano, 300 mbps [119095] | ||||||
| DA33632560 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | PUBLICITATE SRL CUI: 7460359 | furnizare | 64212400-9 | 11.07.2023 | 1,616 |
| Contract object: rode wireless go | ||||||
| DA33539296 | COMUNA GHINDARI CUI: 4436925 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 27.06.2023 | 772 |
| Contract object: camera de supraveghere imou bullet 2e, 4mp + card de memorie sandisk ultra microsdxc, 128gb | ||||||
| DA33364283 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 29.05.2023 | 344 |
| Contract object: router wireless tp-link | ||||||
| DA33221435 | MUNICIPIUL MANGALIA CUI: 4515255 | UNIC PARTNER INVEST SRL CUI: 25695590 | servicii | 64212400-9 | 11.05.2023 | 59,424 |
| Contract object: servicii de internet wireless | ||||||
| DA33159203 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 64212400-9 | 04.05.2023 | 10,000 |
| Contract object: servicii de transmitere semnal video multi point via wireless aba prut barlad, ad adv1359781 | ||||||
| DA33092249 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 25.04.2023 | 100 |
| Contract object: adaptor wireless | ||||||
| DA33080945 | SPITALUL RMSARAT CUI: 4697653 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 24.04.2023 | 101 |
| Contract object: adaptor wireless | ||||||
| DA32971492 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 05.04.2023 | 75 |
| Contract object: router wireless tp-link 2t2r [68876] | ||||||
| DA32807623 | CURTEA DE APEL IASI CUI: 17006032 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 16.03.2023 | 435 |
| Contract object: router wireless tp-link archer c6, gigabit, mu-mimo, dual-band | ||||||
| DA32622018 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 22.02.2023 | 1,513 |
| Contract object: range extender | ||||||
| DA32619624 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 21.02.2023 | 189 |
| Contract object: dotare sala lectii de sah - router wifi6 + suport tv de perete reglabil compatibil pana la 65 35 kg | ||||||
| DA32321096 | MUNICIPIUL MANGALIA CUI: 4515255 | UNIC PARTNER INVEST SRL CUI: 25695590 | servicii | 64212400-9 | 04.01.2023 | 29,712 |
| Contract object: servicii de internet wireless | ||||||
| DA32230793 | JUDETUL VASLUI CUI: 3394171 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 64212400-9 | 19.12.2022 | 4,230 |
| Contract object: componente de retea | ||||||
| DA32106334 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 08.12.2022 | 108 |
| Contract object: router wireless xiaomi mi r4a, dual band, gigabit edition global | ||||||
| DA32089329 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 07.12.2022 | 150 |
| Contract object: router wireless tp-link 2t2r [68876] | ||||||
| DA32065348 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 06.12.2022 | 233 |
| Contract object: camera de supraveghere imou bullet 2e cu card de memorie kingston microsd | ||||||
| DA32062230 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 06.12.2022 | 1,428 |
| Contract object: senzor de fum smart tellur tll331281, wi-fi, cr123a, alb [154338] | ||||||
| DA31834506 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 64212400-9 | 09.11.2022 | 278 |
| Contract object: router wireless tp-link archer ax20 wifi 6 | ||||||
- 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