| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40678105 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 24322320-6 | 22.06.2026 | 1,110 |
| Contract object: alcool izopropilic 99.9% 500ml | ||||||
| DA39827783 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31681410-0 | 13.02.2026 | 234 |
| Contract object: echipamente electrice- siguranta termica bf157x | ||||||
| DA39477306 | SECOM SA CUI: 1605884 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 44500000-5 | 10.12.2025 | 427 |
| Contract object: pachet cleste a-2546b + tusa scule mc4-conform oferta | ||||||
| DA39176080 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 24322320-6 | 31.10.2025 | 740 |
| Contract object: alcool izopropilic 99.9% 500ml | ||||||
| DA38746131 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 44510000-8 | 28.08.2025 | 9,280 |
| Contract object: furnizare burghie | ||||||
| DA38247492 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 43800000-1 | 02.06.2025 | 196 |
| Contract object: multimetru digital tester de tensiune ut256 | ||||||
| DA38083313 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31681410-0 | 13.05.2025 | 14,978 |
| Contract object: furnizare materiale electrice | ||||||
| DA36840109 | TEATRUL ANDREI MURESANU CUI: 4969693 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 44512000-2 | 04.11.2024 | 147 |
| Contract object: pistol de lipit 100w etp iii negru | ||||||
| DA36692730 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 44320000-9 | 11.10.2024 | 583 |
| Contract object: achizitie cablu utp, mufe rj 45, spray wd 40 | ||||||
| DA36539650 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 24322320-6 | 19.09.2024 | 1,035 |
| Contract object: alcool izopropilic 99.9% 500ml | ||||||
| DA35591193 | GARDA DE COASTA CUI: 29521430 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31155000-7 | 24.04.2024 | 590 |
| Contract object: invertor solar victron phoenix 24v 250va ve.direct | ||||||
| DA35293010 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31154000-0 | 20.03.2024 | 122,880 |
| Contract object: 120 bucatiups (sursa de alimentare electrica continua) single phase ups 1000va online cu lcd display | ||||||
| DA35286885 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 38300000-8 | 19.03.2024 | 705 |
| Contract object: tester baterii 3-250 ah 12v ut673a unit | ||||||
| DA35204460 | UNITATEA MILITARA 02132 CUI: 14236177 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 38300000-8 | 07.03.2024 | 1,760 |
| Contract object: tester masurat vibratii ut315a | ||||||
| DA35101903 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31440000-2 | 26.02.2024 | 317 |
| Contract object: baterii alcaline r20 , 1,5 v | ||||||
| DA34593969 | UNITATEA MILITARA NR 01829 CUI: 4266987 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 38341300-0 | 29.11.2023 | 140 |
| Contract object: tester continuitate cablu uni-t ut682d | ||||||
| DA34340363 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31400000-0 | 26.10.2023 | 100 |
| Contract object: baterie cr 2032 litiu 3v | ||||||
| DA34336086 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 24322320-6 | 25.10.2023 | 1,035 |
| Contract object: alcool izopropilic 99.9% 500ml | ||||||
| DA34336112 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VECTOR ELECTRONIC SRL CUI: 10520280 | servicii | 50711000-2 | 25.10.2023 | 24,000 |
| Contract object: servicii de mentenanta bianuala, interventii de urgenta si masuratori pram | ||||||
| DA33838245 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 38300000-8 | 18.08.2023 | 285 |
| Contract object: luxmetru digital ut383 uni-t | ||||||
| DA33832816 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31712331-9 | 18.08.2023 | 71,000 |
| Contract object: sistem fotovoltaicsistem fotovoltaic | ||||||
| DA33319442 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 44423000-1 | 26.05.2023 | 9,052 |
| Contract object: diverse articole electrice | ||||||
| DA33330900 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 38341300-0 | 24.05.2023 | 509 |
| Contract object: multimetru digital ut133a producator uni-t - ref nr 82349 | ||||||
| DA33060401 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 42661100-8 | 21.04.2023 | 880 |
| Contract object: statie de lipit cu aer cald | ||||||
| DA32963758 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 31682530-4 | 05.04.2023 | 1,392 |
| Contract object: sursa de alimentare 0-60v 0-6v model p 6227, producator peaktech ref.81597 el | ||||||
- 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