| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189006 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | EXPERT MUSIC PRODUCTION SRL CUI: 37969215 | servicii | 92215000-1 | 15.09.2026 | 450 |
| Contract object: service reparatie statie | ||||||
| DA39716518 | TERMO PLOIESTI SRL CUI: 46877331 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 92215000-1 | 27.01.2026 | 10,440 |
| Contract object: servicii de comunicatii radio prin retranslatie in sistem repetor | ||||||
| DA38239848 | PENITENCIARUL PLOIESTI CUI: 6884453 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 92215000-1 | 12.11.2025 | 2,816 |
| Contract object: reparatie camera video motorola vb400 | ||||||
| DA38712487 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NAVTRON SRL CUI: 11098746 | servicii | 92215000-1 | 19.08.2025 | 35,370 |
| Contract object: service echipamente de comunicatii navale | ||||||
| DA37450996 | TERMO PLOIESTI SRL CUI: 46877331 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 92215000-1 | 10.02.2025 | 10,440 |
| Contract object: servicii de comunicatii radio prin retranslatie in sistem repetor | ||||||
| DA34851876 | TERMO PLOIESTI SRL CUI: 46877331 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 92215000-1 | 17.01.2024 | 10,440 |
| Contract object: servicii de comunicatii radio prin retranslatie in sistem repetor | ||||||
| DA33616637 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NAVTRON SRL CUI: 11098746 | servicii | 92215000-1 | 07.07.2023 | 19,120 |
| Contract object: service echipamente de comunicatii navale | ||||||
| DA23389413 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VOLTA MARINE SRL CUI: 23271475 | servicii | 92215000-1 | 28.06.2019 | 23,400 |
| Contract object: procurare si instalare echipamente ais | ||||||
| DA20089460 | COMUNA BALOTESTI CUI: 4532469 | MATRA REAL ESTATE SRL CUI: 33932949 | servicii | 92215000-1 | 18.04.2018 | 9,000 |
| Contract object: abonament comunicatii radio - inchiriere canal radio receptor | ||||||
- 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