| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33489578 | UNITATEA MILITARA 01026 CUI: 4193184 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 31531000-7 | 20.06.2023 | 784 |
| Contract object: bec avide mini globe 4.5w e27 ww (lumina calda) | ||||||
| DA32396476 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552000-7 | 17.01.2023 | 85 |
| Contract object: telefon fix analogic panasonic kx-ts520fxw alb | ||||||
| DA30300823 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 31224810-3 | 01.04.2022 | 1,199 |
| Contract object: intrerupatoare | ||||||
| DA29978314 | PENITENCIARUL MIOVENI CUI: 24972170 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 18.02.2022 | 420 |
| Contract object: telefon fix fara fir cu 2 receptoare | ||||||
| DA29781602 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552000-7 | 18.01.2022 | 210 |
| Contract object: telefon cu 2 receptoare mobile | ||||||
| DA29611932 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 22.12.2021 | 210 |
| Contract object: telefon fara fir | ||||||
| DA29538019 | CURTEA DE APEL GALATI CUI: 17043103 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 30124500-9 | 14.12.2021 | 1,500 |
| Contract object: kv-ss033, kit role pentru scanerele kv-s4065/4085 panasonic | ||||||
| DA29496577 | JUDETUL IASI CUI: 4540712 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 09.12.2021 | 210 |
| Contract object: telefon dect fara fir panasonic kx-tg1612fxh, 2 receptoare, caller id, negru | ||||||
| DA29483898 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 08.12.2021 | 210 |
| Contract object: telefon dect fara fir panasonic kx-tg1612fxh, 2 receptoare, caller id, negru | ||||||
| DA29376264 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 26.11.2021 | 210 |
| Contract object: telefon dect fara fir panasonic kx-tg1612fxh, 2 receptoare, caller id, negru | ||||||
| DA29376678 | JUDETUL IASI CUI: 4540712 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 25.11.2021 | 420 |
| Contract object: telefon dect fara fir panasonic kx-tg1612fxh, 2 receptoare, caller id, negru | ||||||
| DA28786059 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 17.09.2021 | 315 |
| Contract object: kx-tg2511fx, telefon dect fara fir panasonic, caller id, agenda telefonica, meniu limba romana. | ||||||
| DA28761715 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 16.09.2021 | 513 |
| Contract object: telefoane | ||||||
| DA28610902 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | servicii | 60000000-8 | 23.08.2021 | 16,000 |
| Contract object: servicii transport documente | ||||||
| DA28391355 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552110-1 | 14.07.2021 | 94 |
| Contract object: telefon fara fir | ||||||
| DA28325759 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552110-1 | 05.07.2021 | 420 |
| Contract object: sistem telefonic cu 4 receptoare panasonic | ||||||
| DA28317751 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | servicii | 60000000-8 | 02.07.2021 | 10,000 |
| Contract object: servicii transport materiale, marfa, documente cu camion de 3.5 tone | ||||||
| DA28311257 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552110-1 | 01.07.2021 | 101 |
| Contract object: telefon cu fir panasonic kx-ts560fx, caller id, negru sau alb. | ||||||
| DA28256459 | CURTEA DE APEL GALATI CUI: 17043103 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 30124500-9 | 23.06.2021 | 735 |
| Contract object: kv-ss033, kit role pentru scanerele kv-s4065/4085 panasonic | ||||||
| DA28079584 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 28.05.2021 | 234 |
| Contract object: sistem telefonic panasonic, 2 receptoare, fara fir, dect, 2xkx-tg2511fxm interconectate | ||||||
| DA28062825 | COMUNA NICOLAE BALCESCU CUI: 4353234 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 26.05.2021 | 352 |
| Contract object: sistem telefonic panasonic 3 receptoare (3xkx-tg2511fxm interconectate) | ||||||
| DA27956284 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32550000-3 | 17.05.2021 | 210 |
| Contract object: kx-tg1611fx, telefon fara fir dect panasonic, caller id, agenda telefonica, diverse culori | ||||||
| DA27970402 | COMPANIA DE APA SOMES SA CUI: 201217 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552110-1 | 14.05.2021 | 260 |
| Contract object: telefon dect fara fir panasonic 3 receptoare, kx-tgb212fxb + kx-tgb210fxb, caller id, agenda, lb. ro | ||||||
| DA27924495 | MINISTERUL JUSTITIEI CUI: 4265841 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552110-1 | 13.05.2021 | 520 |
| Contract object: telefon fara fir cu 3 receptoare | ||||||
| DA27898021 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | FLASHER BUSINESS GROUP SRL CUI: 27013860 | furnizare | 32552110-1 | 05.05.2021 | 8,000 |
| Contract object: achizitie telefoane de birou pentru corpul b adrsm | ||||||
- 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