| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36812649 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | COMINFO SRL CUI: 1202504 | furnizare | 34928471-0 | 29.10.2024 | 900 |
| Contract object: banda avertizoare caution radiation area - 1500 m | ||||||
| DA36734307 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | COMINFO SRL CUI: 1202504 | furnizare | 22459100-3 | 17.10.2024 | 10,900 |
| Contract object: pachet banda avertizoare personalizata | ||||||
| DA36199211 | UNITATEA MILITARA 01969 CUI: 4349047 | COMINFO SRL CUI: 1202504 | furnizare | 31700000-3 | 25.07.2024 | 180 |
| Contract object: banda avertizare fibra optica, rola 500 m lungime x 200mm latime | ||||||
| DA35492391 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | COMINFO SRL CUI: 1202504 | furnizare | 22459100-3 | 11.04.2024 | 150 |
| Contract object: banda avertizoare- atentie fibra optica- 1 bucata | ||||||
| DA33401603 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | COMINFO SRL CUI: 1202504 | furnizare | 44424300-1 | 07.06.2023 | 3,360 |
| Contract object: pachet banda avertizoare personalizata | ||||||
| DA33125974 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | COMINFO SRL CUI: 1202504 | furnizare | 22459100-3 | 28.04.2023 | 1,960 |
| Contract object: pachet banda avertizoare | ||||||
| DA32391483 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | COMINFO SRL CUI: 1202504 | furnizare | 22459100-3 | 17.01.2023 | 170 |
| Contract object: banda avertizoare alb rosu 75mm latime, 250m lungime | ||||||
| DA31466552 | UM 01838 BOBOC CUI: 4299631 | COMINFO SRL CUI: 1202504 | furnizare | 22459100-3 | 26.09.2022 | 375 |
| Contract object: banda avertizoare atentie fibra optica lat 150 mm in role de 500 m | ||||||
- 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