| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24444473 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32351000-8 | 21.11.2019 | 151 |
| Contract object: buton pentru bodypack sennheiser | ||||||
| DA24436572 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32351000-8 | 20.11.2019 | 161 |
| Contract object: accesorii microfon sennheiser | ||||||
| DA24368059 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32342100-3 | 13.11.2019 | 720 |
| Contract object: hd 559 sennheiser - casca audio sennheiser cu adaptor | ||||||
| DA24230213 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32342100-3 | 29.10.2019 | 720 |
| Contract object: hd 559 sennheiser - casca audio sennheiser cu adaptor | ||||||
| DA24192743 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32342100-3 | 24.10.2019 | 2,160 |
| Contract object: hd 559 sennheiser - casca audio sennheiser cu adaptor | ||||||
| DA24039346 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32521000-1 | 08.10.2019 | 426 |
| Contract object: cablu sennheiser easydisconnect cedpc-1 | ||||||
| DA24006155 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32342100-3 | 02.10.2019 | 720 |
| Contract object: hd 559 sennheiser - casca audio sennheiser cu adaptor | ||||||
| DA23929774 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32551300-3 | 25.09.2019 | 1,280 |
| Contract object: casca cu microfon profesionala sennheiser cc 510 + cablu adaptor cedpc 1 | ||||||
| DA23923724 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32342100-3 | 23.09.2019 | 3,240 |
| Contract object: hd 559 sennheiser - casca audio sennheiser cu adaptor | ||||||
| DA23887865 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32551300-3 | 18.09.2019 | 640 |
| Contract object: sc 30 usb ml sennheiser- casca call center | ||||||
| DA23492814 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32351000-8 | 15.07.2019 | 437 |
| Contract object: stativ pentru microfon cu trepied | ||||||
| DA23379761 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32551300-3 | 26.06.2019 | 1,900 |
| Contract object: comanda pe sicap - sc 230 - casca audio sennheiser pentru callcenter | ||||||
| DA23313206 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32341000-5 | 18.06.2019 | 8,022 |
| Contract object: echipamente audio | ||||||
| DA23245591 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32551300-3 | 11.06.2019 | 1,980 |
| Contract object: casca cu microfon profesionala sennheiser cc 510 + cablu adaptor cedpc 1 | ||||||
| DA23120855 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 31224400-6 | 27.05.2019 | 290 |
| Contract object: cablu audio cu conectori xlr mama- xlr tata x3 pini, lungime 1.5m | ||||||
| DA23120819 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 31224400-6 | 27.05.2019 | 195 |
| Contract object: cablu audio cu jack stereo, 6.3mm, lungime 1.5m | ||||||
| DA23120782 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32341000-5 | 27.05.2019 | 9,500 |
| Contract object: sl headmic 1 be- microfon de pus pe cap, sennheiser | ||||||
| DA23120741 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32341000-5 | 27.05.2019 | 10,325 |
| Contract object: ew 100 g4-b - set transmitator bodypack +receptor stationar sennheiser | ||||||
| DA23003680 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32341000-5 | 10.05.2019 | 9,375 |
| Contract object: sistem sunet sennheiser | ||||||
| DA22941676 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32341000-5 | 06.05.2019 | 6,950 |
| Contract object: e 935 - microfon cu fir sennheiser | ||||||
| DA22936548 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32551000-0 | 06.05.2019 | 284 |
| Contract object: accesoriu casca call center monaural cu 2 mufe jack cedpc1 | ||||||
| DA22882655 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32342100-3 | 22.04.2019 | 3,570 |
| Contract object: hd 559 sennheiser - casca audio sennheiser cu adaptor | ||||||
| DA22879189 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 30200000-1 | 19.04.2019 | 320 |
| Contract object: pc 2 chat- casca cu microfon sennheiser | ||||||
| DA22632546 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 32360000-4 | 19.03.2019 | 32,400 |
| Contract object: sistem digital de traducere, sennheiser | ||||||
| DA22566257 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | SAVANA COMTEH SRL CUI: 1575384 | furnizare | 30200000-1 | 11.03.2019 | 2,880 |
| Contract object: sc 230 casca de call center, fara cablu adaptor cedpc - 8 buc. | ||||||
- 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