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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39805785	TELECOMUNICATII CFR SA CUI: 15034095	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	10.02.2026	10,000
Contract object: fo perisoru - ciulnita
DA38868158	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	15.09.2025	370
Contract object: cablu fibra optica xcfh-02
DA38600678	COMUNA OBIRSIA CLOSANI CUI: 7536910	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	29.07.2025	20,000
Contract object: cablu fo 4ctc-cst 1,5kn sm
DA38409650	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32422000-7	25.06.2025	500
Contract object: amplificator bgs 8630 / b 220v - cc
DA37774997	UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	28.03.2025	582
Contract object: cablu fibra optica 4 fibre-adv1473161 + spirala intindere 10.52-11.36mm-adv1473161
DA37210042	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32561000-3	17.12.2024	1,430
Contract object: materiale pentru retea fibra optica fb-fbfc
DA36716909	UM0676 CUI: 4416944	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32581100-0	16.10.2024	11,192
Contract object: cablu de transmitere date si mufa rj45 cat5e
DA36581909	UM0676 CUI: 4416944	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32422000-7	26.09.2024	2,103
Contract object: mufa rj45 cat5e si cablu utp cat 6 cu
DA36528742	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562200-2	17.09.2024	83,160
Contract object: cablu de fibra optica 96 fibre g655
DA36487184	UM0676 CUI: 4416944	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32581100-0	11.09.2024	5,542
Contract object: cablu de transmitere a datelor
DA35319521	UM0676 CUI: 4416944	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562200-2	22.03.2024	1,043
Contract object: patch cord lc/pc-lc/pc sm os2 monomod duplex
DA35322919	COMUNA COROIENI CUI: 3627099	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	21.03.2024	1,500
Contract object: cablu fibra optica
DA35305555	COMUNA COROIENI CUI: 3627099	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	20.03.2024	7,500
Contract object: cablu fibra optica 12 fibre
DA35046222	UM0676 CUI: 4416944	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32581100-0	15.02.2024	1,432
Contract object: cablu utp cat 5e cu, cablu ftp cat 5e cu mess
DA34496821	UM0676 CUI: 4416944	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32581100-0	20.11.2023	3,446
Contract object: materiale retea
DA34320996	UM0676 CUI: 4416944	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	31224100-3	25.10.2023	801
Contract object: materiale retea
DA33952333	CENTRUL DE DETENTIE CRAIOVA CUI: 5046939	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32300000-6	07.09.2023	460
Contract object: furnizare amplificatoare tv
DA32146522	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32000000-3	12.12.2022	402
Contract object: receptor optic mst 8602 m / b
DA28080557	AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32572200-5	02.06.2021	412
Contract object: cablu coaxial rg 11 trishield cu autosustinere ,75 ohm
DA27882004	UM 02049 CTA CUI: 4515514	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	31224200-4	04.05.2021	1,136
Contract object: piese si materiale electrice
DA27722229	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	14810000-2	07.04.2021	157
Contract object: disc polizare metal 11522.236
DA27369961	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32324310-6	12.02.2021	2,000
Contract object: parabola petale 1.8
DA26771196	ORASUL DABULENI CUI: 5002029	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	09.11.2020	7,325
Contract object: cablu fibra optica 24 fibre
DA26771324	ORASUL DABULENI CUI: 5002029	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32562000-0	09.11.2020	192
Contract object: cablu fo xcfh-02 doua fibre ext
DA26771411	ORASUL DABULENI CUI: 5002029	MICROMEDIA SYSTEM SRL CUI: 11682019	furnizare	32422000-7	09.11.2020	598
Contract object: spirala intindere fo 9.10-10.00 mm

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