| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40025830 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | COMPASS SRL CUI: 18795759 | furnizare | 30232140-7 | 18.03.2026 | 1,158 |
| Contract object: suport cutit 1,5 mm - php33-cb15n-hs + cutit cutter-plotter 1,5 mm (30) - cb15ua-k30 | ||||||
| DA38588213 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 24.07.2025 | 1,352 |
| Contract object: roll-up 85x200cm, steag tip lacrima m | ||||||
| DA38414033 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | COMPASS SRL CUI: 18795759 | furnizare | 30232100-5 | 26.06.2025 | 1,680 |
| Contract object: imprimante si trasoare | ||||||
| DA37661140 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 13.03.2025 | 2,368 |
| Contract object: printuri color cu cerneala mata pe autocolant mat lipit pe suport policarbonat 1000x3000,1000x2000 | ||||||
| DA37477676 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | COMPASS SRL CUI: 18795759 | furnizare | 30232100-5 | 14.02.2025 | 112,000 |
| Contract object: imprimante specializate | ||||||
| DA37470427 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | COMPASS SRL CUI: 18795759 | furnizare | 42623000-9 | 14.02.2025 | 35,000 |
| Contract object: masini de frezat | ||||||
| DA34201079 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 09.10.2023 | 2,280 |
| Contract object: print color pe autocolant lipit pe suport policarbonat celular 4mm grosime | ||||||
| DA32813754 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 16.03.2023 | 1,598 |
| Contract object: printuri color pe substrat autocolant lipit pe suport policarbonat celular, 4mm grosime | ||||||
| DA32560379 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | COMPASS SRL CUI: 18795759 | furnizare | 30232100-5 | 14.02.2023 | 1,598 |
| Contract object: pachet cutter plotter, silhouette, cameo 4 | ||||||
| DA32199375 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | COMPASS SRL CUI: 18795759 | furnizare | 30232100-5 | 15.12.2022 | 1,598 |
| Contract object: pachet cutter plotter, silhouette, cameo 4 | ||||||
| DA31705694 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 24.10.2022 | 1,984 |
| Contract object: print color vopsea mata pe autocolant lipit pe suport policarbonat celular, 4mm grosime | ||||||
| DA30950679 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 04.07.2022 | 1,984 |
| Contract object: print color vopsea mata pe autocolant lipit pe suport policarbonat | ||||||
| DA30675758 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 24.05.2022 | 992 |
| Contract object: achizitie directa | ||||||
| DA30672150 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | COMPASS SRL CUI: 18795759 | furnizare | 30232110-8 | 24.05.2022 | 1,990 |
| Contract object: multifunctionala kyocera ecosys m6230cidn a4 color laser mfp 3 in 1 | ||||||
| DA30672176 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | COMPASS SRL CUI: 18795759 | furnizare | 30125110-5 | 24.05.2022 | 1,360 |
| Contract object: tonere pentru multifunctionala kyocera ecosys m6230 | ||||||
| DA30261199 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 29.03.2022 | 992 |
| Contract object: print color vopsea mata pe autocolant lipit pe suport policarbonat celular, 4mm grosime, dimensiuni | ||||||
| DA30064821 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 02.03.2022 | 1,984 |
| Contract object: print color vopsea mata pe autocolant lipit pe suport policarbonat celular, 4mm grosime, 100x300 cm | ||||||
| DA30065059 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 02.03.2022 | 297 |
| Contract object: mesh semitransparent printat color cu grafica, dimensiuni 100x300cm | ||||||
| DA29850744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | COMPASS SRL CUI: 18795759 | furnizare | 31515000-9 | 01.02.2022 | 714 |
| Contract object: furnizare lampi uv | ||||||
| DA29184448 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | COMPASS SRL CUI: 18795759 | furnizare | 22462000-6 | 05.11.2021 | 5,227 |
| Contract object: mesh sintetic semitransparent, cu dimensiunile: 8 m x 1 m, cu tiv intarit la ambele capete, imprimat | ||||||
| DA28714172 | COMUNA ORODEL CUI: 5002002 | COMPASS SRL CUI: 18795759 | servicii | 31523200-0 | 08.09.2021 | 300 |
| Contract object: panou ,,modernizare iluminat public strdal in comua orodel, judetul dolj,dimensiune 600/900 valoare | ||||||
| DA27802086 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | COMPASS SRL CUI: 18795759 | furnizare | 30232140-7 | 20.04.2021 | 217 |
| Contract object: cutit cutter-plotter graphtec premium 0,9 mm (supersteel blade - 45) - cb09ub | ||||||
| DA27135610 | ORASUL BAILE HERCULANE CUI: 3227920 | COMPASS SRL CUI: 18795759 | servicii | 44175000-7 | 21.12.2020 | 279 |
| Contract object: panou protectie | ||||||
| DA27110075 | MUNICIPIUL BIRLAD CUI: 4539912 | COMPASS SRL CUI: 18795759 | furnizare | 31515000-9 | 21.12.2020 | 3,323 |
| Contract object: lampa philips pl - l 120 w si lampa philips pl - l 60 w | ||||||
| DA27027789 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | COMPASS SRL CUI: 18795759 | furnizare | 31515000-9 | 11.12.2020 | 2,310 |
| Contract object: lampa uvc cu 72 w philips pl-l dezinfectare, orientabila, trepied reglabil, telecomanda, senzor prez | ||||||
- 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