| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40808322 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 15.07.2026 | 300 |
| Contract object: evaluarea riscului la securitatea fizica | ||||||
| DA40807224 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 13.07.2026 | 300 |
| Contract object: evaluarea riscului la securitatea fizica | ||||||
| DA34985338 | SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 07.02.2024 | 2,000 |
| Contract object: evaluarea riscului la securitatea fizica pentru unitati de invatamant | ||||||
| DA34224671 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 12.10.2023 | 4,000 |
| Contract object: 112dbc421 - serv. de efectuare analiza risc la securitatea fizica a obiectivelor, bunurilor, valoril | ||||||
| DA34086242 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 26.09.2023 | 1,345 |
| Contract object: evaluare analiza de risc la securitatea fizica pentru unitati de invatamant | ||||||
| DA33138179 | ORAS BOLINTIN VALE CUI: 5483380 | MEDIANET SRL CUI: 17126810 | furnizare | 31711000-3 | 02.05.2023 | 600 |
| Contract object: alimentator ta 65v ac/12v dc 1a | ||||||
| DA33059614 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 20.04.2023 | 840 |
| Contract object: evaluare analiza de risc la securitatea fizica pentru institutii publice | ||||||
| DA32644741 | COMUNA COSTESTII DIN VALE CUI: 4449372 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 23.02.2023 | 420 |
| Contract object: evaluare analiza de risc la securitatea fizica pentru institutii publice | ||||||
| DA32641752 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 23.02.2023 | 420 |
| Contract object: evaluare analiza de risc la securitatea fizica pentru institutii publice | ||||||
| DA32443257 | ORAS BOLINTIN VALE CUI: 5483380 | MEDIANET SRL CUI: 17126810 | furnizare | 31711000-3 | 30.01.2023 | 400 |
| Contract object: alimentator ta 65v ac/12v dc 1a | ||||||
| DA31876954 | TELECOMUNICATII CFR SA CUI: 15034095 | MEDIANET SRL CUI: 17126810 | furnizare | 44322400-7 | 14.11.2022 | 165 |
| Contract object: catarame inox | ||||||
| DA31877165 | TELECOMUNICATII CFR SA CUI: 15034095 | MEDIANET SRL CUI: 17126810 | furnizare | 44170000-2 | 14.11.2022 | 330 |
| Contract object: banda inox 20x0,7 mm 30 ml | ||||||
| DA31877273 | TELECOMUNICATII CFR SA CUI: 15034095 | MEDIANET SRL CUI: 17126810 | furnizare | 44322100-4 | 14.11.2022 | 576 |
| Contract object: suport rezerva tip cruce 600x600 mm | ||||||
| DA31877379 | TELECOMUNICATII CFR SA CUI: 15034095 | MEDIANET SRL CUI: 17126810 | furnizare | 44322400-7 | 14.11.2022 | 938 |
| Contract object: spirale intindere 10,52-11,36 | ||||||
| DA31877438 | TELECOMUNICATII CFR SA CUI: 15034095 | MEDIANET SRL CUI: 17126810 | furnizare | 44322100-4 | 14.11.2022 | 360 |
| Contract object: armatura asa m300 | ||||||
| DA31637473 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | MEDIANET SRL CUI: 17126810 | furnizare | 39516000-2 | 17.10.2022 | 2,353 |
| Contract object: birou directorial si masa extindere birou directorial | ||||||
| DA30807392 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | MEDIANET SRL CUI: 17126810 | furnizare | 32000000-3 | 14.06.2022 | 90 |
| Contract object: carlig zincat asa | ||||||
| DA30024772 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 25.02.2022 | 420 |
| Contract object: reevaluare analiza de risc la securitatea fizica unitati de invatamant | ||||||
| DA21406462 | COMUNA IL CARAGIALE CUI: 4402604 | MEDIANET SRL CUI: 17126810 | servicii | 71317000-3 | 10.10.2018 | 1,000 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2 | ||||||
- 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