| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40798074 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31680000-6 | 10.07.2026 | 8,300 |
| Contract object: articole eletrice | ||||||
| DA40777564 | ORAS BAICOI CUI: 2845710 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 44334000-0 | 07.07.2026 | 11,790 |
| Contract object: tabela scor si cronometru cu afisaj led 130x240 cm | ||||||
| DA40756012 | MUNICIPIUL FALTICENI CUI: 5432522 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 37482000-0 | 03.07.2026 | 47,100 |
| Contract object: furnizare si montare ecran led | ||||||
| DA40604572 | MUNICIPIUL ORADEA CUI: 4230487 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31711200-5 | 16.06.2026 | 105,500 |
| Contract object: tabela de scor cu ecran led pentru dotarea stadionului de fotbal iuliu bodola din municipiul oradea | ||||||
| DA40448325 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 21.05.2026 | 6,500 |
| Contract object: afisaj led programabil panou informativ 32x64 cm model p8 rgb de exterior | ||||||
| DA40443367 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | servicii | 50711000-2 | 21.05.2026 | 44,400 |
| Contract object: servicii de mentenanta a instalatiei electrice | ||||||
| DA40064199 | COMUNA BRANISCA CUI: 4374075 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 24.03.2026 | 19,300 |
| Contract object: afisaj led primarie de exterior 96x224 cm fata simpla p5 rgb full color | ||||||
| DA38965448 | COMUNA HOMOCEA CUI: 4350688 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | servicii | 35261100-2 | 30.09.2025 | 2,540 |
| Contract object: panou informativ personalizat cu afisaj led integrat 45x65 cm | ||||||
| DA38360776 | LICEUL TEORETIC NOVACI CUI: 4666100 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 37482000-0 | 18.06.2025 | 4,650 |
| Contract object: tabela scor si cronometru cu afisaj led 65x100 cm | ||||||
| DA38124625 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 42122230-1 | 15.05.2025 | 2,016 |
| Contract object: pompe de dozare | ||||||
| DA38049043 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31680000-6 | 07.05.2025 | 11,186 |
| Contract object: articole electrice | ||||||
| DA37907237 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | servicii | 50532400-7 | 15.04.2025 | 37,200 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice | ||||||
| DA37040419 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 30231300-0 | 02.12.2024 | 2,487 |
| Contract object: ecran digital p2,5 de interior, 50x50 cm | ||||||
| DA36926629 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 30231300-0 | 14.11.2024 | 47,311 |
| Contract object: ecran led de exterior 192x288 cm p3 rgb full color | ||||||
| DA36690659 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 10.10.2024 | 11,800 |
| Contract object: afisaj led de exterior programabil | ||||||
| DA36396824 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | servicii | 50711000-2 | 29.08.2024 | 24,000 |
| Contract object: servicii de mentenanta a instalatiei electrice | ||||||
| DA36213429 | COMUNA CEPTURA CUI: 2845222 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 37482000-0 | 30.07.2024 | 9,210 |
| Contract object: tabela de scor programabila 96x160 cm | ||||||
| DA36177375 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 23.07.2024 | 18,018 |
| Contract object: ceasuri led - 11 bc. si sursa de alimentare - 1 bc. | ||||||
| DA36121446 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 12.07.2024 | 1,830 |
| Contract object: afisaj led programabil 48x64 cm - ora, data, temperatura, mesaje text - 1 bc. | ||||||
| DA36077895 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31000000-6 | 05.07.2024 | 6,449 |
| Contract object: articole electrice | ||||||
| DA35876753 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 34999400-0 | 04.06.2024 | 33,000 |
| Contract object: macheta tpc alice v.1 | ||||||
| DA35705473 | COMUNA ZAGRA CUI: 4730563 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 14.05.2024 | 15,200 |
| Contract object: ecran led de exterior 96x224 cm fata simpla p5 rgb full color | ||||||
| DA35641764 | COMUNA BRANISTEA CUI: 4461970 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 37482000-0 | 30.04.2024 | 7,962 |
| Contract object: tabela de scor programabila 96x160 cm | ||||||
| DA35531081 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 37482000-0 | 16.04.2024 | 8,403 |
| Contract object: tabela scor si cronometru cu afisaj led fata simpla 140x190 cm | ||||||
| DA35500776 | ORASUL FRASIN CUI: 4535651 | NO BRAND EXPRESS TEAM SRL CUI: 26277359 | furnizare | 31682230-1 | 12.04.2024 | 18,546 |
| Contract object: ecran led de exterior 112x256 cm fata simpla p5 rgb full color | ||||||
- 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