Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27923344	CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235	CYBER SRL CUI: 11172834	furnizare	32344210-1	10.05.2021	13,790
Contract object: echipament radio
DA25454283	PUBLIVOL CREATIV SA CUI: 41629998	CYBER SRL CUI: 11172834	furnizare	48820000-2	09.04.2020	53,068
Contract object: servere
DA24571651	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	CYBER SRL CUI: 11172834	furnizare	31712110-4	03.12.2019	9,975
Contract object: circuite integrate si microasamblari conform anunt 1120045
DA24291370	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32351000-8	05.11.2019	17,560
Contract object: miniconvertor fo 12g
DA23900776	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32351300-1	19.09.2019	500
Contract object: jack 3.5 stereo tata, cu filet, pentru lavaliera sony
DA23527400	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32351000-8	18.07.2019	4,695
Contract object: piese echipament audio si video
DA22672599	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	31224200-4	25.03.2019	328
Contract object: pachet conectori audio
DA22614121	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32341000-5	20.03.2019	3,109
Contract object: pachet microfon lavaliera si accesorii
DA22614119	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	31224400-6	20.03.2019	905
Contract object: pachet cabluri hdmi si conectoare xlr
DA22300369	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32341000-5	29.01.2019	1,680
Contract object: pachet cuburi microfon
DA22247937	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32341000-5	18.01.2019	4,950
Contract object: pachet microfoane sennheiser cu stative si bureti
DA22240673	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32341000-5	18.01.2019	1,092
Contract object: pachet bureti microfon
DA22189186	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32342200-4	08.01.2019	270
Contract object: earcones package
DA22186375	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32342200-4	08.01.2019	3,299
Contract object: earphones package
DA22125542	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	servicii	71631000-0	19.12.2018	1,541
Contract object: verificare ods-d77u la producator
DA22049807	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32324600-6	13.12.2018	4,244
Contract object: 12g-sdi to hdmi 2.0 converters
DA22049966	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	CYBER SRL CUI: 11172834	furnizare	32324600-6	13.12.2018	3,084
Contract object: 1-channel 12g-sdi to single-mode lc fiber transmitter
DA21118023	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	CYBER SRL CUI: 11172834	furnizare	30236113-7	03.09.2018	494
Contract object: mem ddr dimm 512mb for onair3000
DA20998907	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	CYBER SRL CUI: 11172834	furnizare	33186100-8	10.08.2018	6,260
Contract object: oxigenatoare cu membrana pentru copii
DA20999100	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	CYBER SRL CUI: 11172834	furnizare	33186100-8	10.08.2018	1,565
Contract object: oxigenatoare cu membrana pentru adulti
DA21009320	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	CYBER SRL CUI: 11172834	furnizare	33186100-8	10.08.2018	3,100
Contract object: oxigenatoare cu membrana, pentru copii
DA20886085	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	CYBER SRL CUI: 11172834	furnizare	33186100-8	23.07.2018	4,695
Contract object: oxigenatoare cu membrana pentru copii
DA20886099	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	CYBER SRL CUI: 11172834	furnizare	33186100-8	23.07.2018	4,695
Contract object: oxigenatoare cu membrana pentru adulti
DA20851071	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	CYBER SRL CUI: 11172834	furnizare	33141120-7	17.07.2018	306
Contract object: clipuri sterile din titan pentru ligaturarea vaselor
DA20851096	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	CYBER SRL CUI: 11172834	furnizare	33141120-7	17.07.2018	306
Contract object: clipuri sterile din titan pentru ligaturarea vaselor

25 results on this page

Rows per page: 25 50 100

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

Open data and API