| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34587954 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | SOGEST SRL CUI: 14167867 | furnizare | 30000000-9 | 28.11.2023 | 261 |
| Contract object: cabluri | ||||||
| DA34532106 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | SOGEST SRL CUI: 14167867 | furnizare | 34913000-0 | 20.11.2023 | 209 |
| Contract object: furnizare piese schimb it | ||||||
| DA34304209 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | SOGEST SRL CUI: 14167867 | furnizare | 31224200-4 | 23.10.2023 | 285 |
| Contract object: mufe dc 14 mm | ||||||
| DA34074782 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | SOGEST SRL CUI: 14167867 | furnizare | 32351300-1 | 22.09.2023 | 92 |
| Contract object: adaptor usb 3.0 tata - hdmi mama 1920 x 1080 cabletech | ||||||
| DA33554002 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SOGEST SRL CUI: 14167867 | furnizare | 31434000-7 | 29.06.2023 | 716 |
| Contract object: cablu alimentare casetofon 3m ref.84023 el | ||||||
| DA33427305 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | SOGEST SRL CUI: 14167867 | furnizare | 30237280-5 | 09.06.2023 | 141 |
| Contract object: mufa alimentare tata 2.1x5.5x14mm l. 35mm/ext. 5.5mm/int. 2.1mm pc-003 | ||||||
| DA33427339 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | SOGEST SRL CUI: 14167867 | furnizare | 42661100-8 | 09.06.2023 | 87 |
| Contract object: fludor 250gr 1mm sn60 pb40 flux 2% chrome | ||||||
| DA33355645 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SOGEST SRL CUI: 14167867 | furnizare | 32441200-8 | 30.05.2023 | 483 |
| Contract object: pachet echipamente - ref.81980 fin baza | ||||||
| DA33244047 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOGEST SRL CUI: 14167867 | furnizare | 31224400-6 | 12.05.2023 | 390 |
| Contract object: cablu balansat audio xlr 3 pini tata - xlr 3 pini mama 15m gri nedis | ||||||
| DA33244029 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOGEST SRL CUI: 14167867 | furnizare | 42661100-8 | 12.05.2023 | 99 |
| Contract object: statie de lipit reglabila 48w 150-450 c velleman | ||||||
| DA33244000 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOGEST SRL CUI: 14167867 | furnizare | 30237200-1 | 12.05.2023 | 136 |
| Contract object: cablu hdmi2.0 2m cu ethernet 4k ultra hd 2160p 60hz ofc 19p tata - hdmi 19p tata aurit well | ||||||
| DA33070946 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SOGEST SRL CUI: 14167867 | furnizare | 31224200-4 | 21.04.2023 | 133 |
| Contract object: materiale pentru retele | ||||||
| DA33029404 | UNITATEA MILITARA 0461 CUI: 4204224 | SOGEST SRL CUI: 14167867 | furnizare | 31224810-3 | 13.04.2023 | 175 |
| Contract object: prelungitor 3 prize 5m cu intrerupator 3xg1.5mmp well | ||||||
| DA32660057 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SOGEST SRL CUI: 14167867 | furnizare | 30237200-1 | 27.02.2023 | 311 |
| Contract object: pad termic thermal grizzly minus pad 8 8w/mk 30x30 2mm tg-mp8-30-30-20-1r | ||||||
| DA32380365 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOGEST SRL CUI: 14167867 | furnizare | 31411000-0 | 16.01.2023 | 519 |
| Contract object: baterie alcalina industriala r6 aa infoliat 1buc varta | ||||||
| DA32380354 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOGEST SRL CUI: 14167867 | furnizare | 31411000-0 | 16.01.2023 | 18 |
| Contract object: baterii alcaline industrial r3 aaa 10buc/cutie varta | ||||||
| DA32310468 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOGEST SRL CUI: 14167867 | furnizare | 31681000-3 | 28.12.2022 | 554 |
| Contract object: pachet 1 | ||||||
| DA32280156 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | SOGEST SRL CUI: 14167867 | furnizare | 31712300-3 | 22.12.2022 | 77 |
| Contract object: placa circuit 160x100mm laminata acoperire cupru pe doua fete 1.2mm | ||||||
| DA32240816 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | SOGEST SRL CUI: 14167867 | furnizare | 42661100-8 | 19.12.2022 | 503 |
| Contract object: statie service bk881 bakon 2in1 afisaj lcd letcon si suflanta aer cald | ||||||
| DA32034209 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | SOGEST SRL CUI: 14167867 | furnizare | 32341000-5 | 29.11.2022 | 124 |
| Contract object: microfon conferinta mh35a 42cm rebel | ||||||
| DA30922273 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SOGEST SRL CUI: 14167867 | furnizare | 30195800-0 | 29.06.2022 | 43 |
| Contract object: achizitionare suport telefon | ||||||
| DA30804018 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | SOGEST SRL CUI: 14167867 | furnizare | 31111000-7 | 14.06.2022 | 57 |
| Contract object: cablu adaptor usb type c - jack 3.5 mm | ||||||
| DA30617260 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | SOGEST SRL CUI: 14167867 | furnizare | 38500000-0 | 17.05.2022 | 378 |
| Contract object: cleste sertizat si multimetru | ||||||
| DA30570861 | ICPE SA CUI: 423140 | SOGEST SRL CUI: 14167867 | furnizare | 31434000-7 | 11.05.2022 | 1,195 |
| Contract object: acumulator 18650 panasonic 3.6v 3350mah li-ion 65x18.2mm | ||||||
| DA30570921 | ICPE SA CUI: 423140 | SOGEST SRL CUI: 14167867 | furnizare | 31434000-7 | 11.05.2022 | 383 |
| Contract object: acumulator li-ion 18650 3.7v 3180mah 10a panasonic ncr18650bd | ||||||
- 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