| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40580171 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 34927000-1 | 09.06.2026 | 83,900 |
| Contract object: smartminipos - model n6 | ||||||
| DA39187735 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CRPOS SOLUTIONS SRL CUI: 18662140 | servicii | 66110000-4 | 31.10.2025 | 29,930 |
| Contract object: servicii plati bilete calatorie | ||||||
| DA37368780 | ORAS SLANIC CUI: 2843604 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 30236000-2 | 28.01.2025 | 8,773 |
| Contract object: self4000 unatt pci v5 ingenico | ||||||
| DA37036239 | MUNICIPIUL BRASOV CUI: 4384206 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 30236000-2 | 27.11.2024 | 8,651 |
| Contract object: imprimate fiscale custom k3f cu protectie metalica si servicii de instalare | ||||||
| DA35772123 | COMUNA MEDIESU AURIT CUI: 3896984 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 30236000-2 | 22.05.2024 | 34,449 |
| Contract object: cashkiosk v32 i3 windows | ||||||
| DA35480597 | MUNICIPIUL REGHIN CUI: 3675258 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 30236000-2 | 10.04.2024 | 12,341 |
| Contract object: imprimanta portabila+terminal mobil | ||||||
| DA34384599 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 30236000-2 | 27.10.2023 | 18,820 |
| Contract object: diverse tipuri de echipamente computerizate | ||||||
| DA33766216 | JUDETUL MURES CUI: 4322980 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 42961100-1 | 04.08.2023 | 213,000 |
| Contract object: sistem drive pass | ||||||
| DA30331936 | MUNICIPIUL CARANSEBES CUI: 3227947 | CRPOS SOLUTIONS SRL CUI: 18662140 | furnizare | 30236000-2 | 06.04.2022 | 86,400 |
| Contract object: sistem de plata a impozitelor si taxelor locale | ||||||
- 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