| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40754507 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 03.07.2026 | 1,695 |
| Contract object: sursa de alimentare pentru radiocomunicatii | ||||||
| DA40019968 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31731100-0 | 18.03.2026 | 1,677 |
| Contract object: convertor dc-dc seria dd111 | ||||||
| DA39918429 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 02.03.2026 | 1,202 |
| Contract object: convertor dc-dc seria dd112 | ||||||
| DA39717370 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 27.01.2026 | 535 |
| Contract object: sursa de alimentare pentru radiocomunicatii | ||||||
| DA39261994 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 11.11.2025 | 10,846 |
| Contract object: convertor dc-dc seria dd111 | ||||||
| DA39262045 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 11.11.2025 | 14,445 |
| Contract object: sursa de alimentare pentru radiocomunicatii | ||||||
| DA38474468 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31731100-0 | 07.07.2025 | 1,118 |
| Contract object: convertor dc-dc seria dd111 | ||||||
| DA37912540 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 15.04.2025 | 1,767 |
| Contract object: convertor dc-dc seria dd112 | ||||||
| DA37332693 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 21.01.2025 | 1,767 |
| Contract object: convertor dc-dc seria dd112 | ||||||
| DA37123833 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 09.12.2024 | 12,200 |
| Contract object: sursa de alimentare pentru radiocomunicatii | ||||||
| DA37123856 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 09.12.2024 | 452 |
| Contract object: convertor dc-dc seria dd111 | ||||||
| DA37123808 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 09.12.2024 | 16,965 |
| Contract object: convertor dc-dc seria dd111 | ||||||
| DA36966439 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 19.11.2024 | 1,276 |
| Contract object: convertor dc-dc seria dd061; 12v/1,5a-48v | ||||||
| DA36966654 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 19.11.2024 | 319 |
| Contract object: convertor dc-dc seria dd061; 48v/6v-4a | ||||||
| DA36938147 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 34631000-9 | 18.11.2024 | 1,750 |
| Contract object: surse de alimentare/depoul timisoara | ||||||
| DA36731853 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31174000-6 | 17.10.2024 | 2,328 |
| Contract object: sursa de alimentare pentru radiocomunicatii, cu back-up pe baterie externa | ||||||
| DA36284291 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 34631000-9 | 12.08.2024 | 538 |
| Contract object: convertor dc-dc seria dd061 | ||||||
| DA36282475 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 34631000-9 | 12.08.2024 | 676 |
| Contract object: convertor dc-dc seria dd052 | ||||||
| DA36282491 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 34631000-9 | 12.08.2024 | 538 |
| Contract object: convertor dc-dc seria dd061 | ||||||
| DA35607034 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 25.04.2024 | 1,608 |
| Contract object: sursa de alimentare pentru radiocomunicatii, cu back-up pe baterie externa | ||||||
| DA35594809 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31174000-6 | 24.04.2024 | 2,144 |
| Contract object: sursa de alimentare pentru radiocomunicatii, cu back-up pe baterie externa | ||||||
| DA34931892 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 30.01.2024 | 876 |
| Contract object: convertor dc-dc seria dd111 | ||||||
| DA34814637 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 10.01.2024 | 3,010 |
| Contract object: convertor dc-dc 48v-6v 10a | ||||||
| DA34735433 | TELECOMUNICATII CFR SA CUI: 15034095 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 31682530-4 | 19.12.2023 | 1,416 |
| Contract object: convertor dc-dc seria dd112 | ||||||
| DA34287498 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MDM ELECTRONIC SRL CUI: 15034222 | furnizare | 34631000-9 | 19.10.2023 | 990 |
| Contract object: convertor dc-dc seria dd111- srtfc cluj-depoul satu mare | ||||||
- 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