| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25069903 | APAVITAL SA CUI: 1959768 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 31527300-9 | 18.02.2020 | 1,277 |
| Contract object: lampa de birou led taotronics tt dl02 control touch, 4 moduri, 14w, usb - alba | ||||||
| DA24988931 | APAVITAL SA CUI: 1959768 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 34711200-6 | 06.02.2020 | 160 |
| Contract object: lampa de birou led taotronics tt dl02 control touch, 4 moduri, 14w, usb - alba | ||||||
| DA24769744 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 34711200-6 | 20.12.2019 | 755 |
| Contract object: drona hubsan x4 h501m camera hd, fpv, gps, waypoint, follow me | ||||||
| DA24037993 | MONETARIA STATULUI RA CUI: 427304 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 15872300-4 | 09.10.2019 | 100 |
| Contract object: achizitie set 12 uleiuri esentiale | ||||||
| DA22011860 | JUDETUL TULCEA CUI: 4321607 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 32321100-0 | 11.12.2018 | 5,292 |
| Contract object: camera video gopro hero7 black | ||||||
| DA21929432 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 34711200-6 | 04.12.2018 | 823 |
| Contract object: drona hubsan x4 h502s, camera hd, gps, follow me, cu imagini live pe monitor pac 28808 | ||||||
| DA21792057 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 32333000-6 | 20.11.2018 | 445 |
| Contract object: drona sjrc s30w gps , folow me, camera 1080p cu transmisie live pe telefon | ||||||
| DA21159374 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 31521100-5 | 07.09.2018 | 319 |
| Contract object: accesorii de mobilier, aparate de uz casnic | ||||||
| DA20657394 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 34711200-6 | 19.06.2018 | 19,647 |
| Contract object: a.3.3. achizitie echipamente teren monitorizare - drona, gps-uri | ||||||
| DA20555705 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 31711100-4 | 08.06.2018 | 1,386 |
| Contract object: sistem de stabilizare imagine gopro karma grip | ||||||
| DA20555884 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PROCOPET GROUP SRL CUI: 18107400 | furnizare | 30233180-6 | 08.06.2018 | 377 |
| Contract object: card de memorie sandisk microsdxc 128gbextreme uhs-i, 100/90mb/s gopro+ | ||||||
- 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