| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37947530 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 32420000-3 | 23.04.2025 | 185 |
| Contract object: docking station type-c 3in1 - porturi: hdmi, vga, displayport -d-link, alb | ||||||
| DA37815718 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 04.04.2025 | 464 |
| Contract object: baterie laptop | ||||||
| DA35678443 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 14.05.2024 | 207 |
| Contract object: baterie a1496, a1405, a1377 pentru laptop apple macbook air 13 inch a1369, a1466 2010-2017/7.4v 7351 | ||||||
| DA35486407 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 11.04.2024 | 245 |
| Contract object: baterie a1377, a1405, a1496 pentru laptop apple macbook air 13 inch a1369, a1466 2010-2017/7.4v 6200 | ||||||
| DA34277672 | COMUNA LUNCA BANULUI CUI: 3394368 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30231300-0 | 20.10.2023 | 388 |
| Contract object: achizitie acumlatori si statie de incarcat pentru uat comuna lunca banului, jud. v aslui | ||||||
| DA34195047 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30231300-0 | 09.10.2023 | 648 |
| Contract object: baterie dc100-12 | ||||||
| DA33957451 | COMUNA CORBU CUI: 4612487 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30237200-1 | 07.09.2023 | 89 |
| Contract object: adatptor type-c la usb, cu functia otg (set 2) - joyroom (s-h152) - black | ||||||
| DA33551162 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30237000-9 | 30.06.2023 | 1,008 |
| Contract object: baterie si tastatura macbook pro a1707 | ||||||
| DA33489897 | JUDETUL ILFOV CUI: 4192545 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31421000-3 | 20.06.2023 | 229 |
| Contract object: baterie laptop | ||||||
| DA33153134 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 44832100-2 | 03.05.2023 | 101 |
| Contract object: flux, pasta decapanta amtech nc-559-asm, 10 ml, halogen free ref.9613 | ||||||
| DA32977296 | UNITATEA MILITARA 01606 CUI: 4307033 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 07.04.2023 | 727 |
| Contract object: set trusa reparatie 122 piese, spacer sprt-phone-122 | ||||||
| DA32673245 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30237200-1 | 28.02.2023 | 89 |
| Contract object: organizator cabluri, multifunctional tip velcro de 3 metri, celo, negru | ||||||
| DA32619735 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30237100-0 | 22.02.2023 | 364 |
| Contract object: baterie 357f9 dell inspiron 15 5576 5577 7557 7559 7566 7567 4200mah | ||||||
| DA32415513 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 27.01.2023 | 494 |
| Contract object: baterie a1495, a1406 macbook air 11 inch a1370, a1465 mid 2011 - 2015 + surubelnite montaj | ||||||
| DA32217640 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31421000-3 | 16.12.2022 | 946 |
| Contract object: materiale productie spectacol | ||||||
| DA31867295 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30237200-1 | 14.11.2022 | 164 |
| Contract object: protectie carcasa pentru macbook pro retina 15 inch a1707 a1990 2016 - 2019, negru lucios | ||||||
| DA31628050 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31151000-9 | 14.10.2022 | 2,866 |
| Contract object: invertor 12v 230v 3000w/6000w unda sinusoidala modificata | ||||||
| DA31388795 | COMUNA MODELU CUI: 3966354 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30200000-1 | 15.09.2022 | 109 |
| Contract object: furnizare echipamente it pentru comuna modelu judetul calarasi | ||||||
| DA31333685 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 09.09.2022 | 269 |
| Contract object: tastatura macbook pro retina 13 a1989, 15 inch a1990 2018 - 2019 | ||||||
| DA31035077 | UNITATEA MILITARA 0461 CUI: 4204224 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30237460-1 | 22.07.2022 | 156 |
| Contract object: furnizare spray alcool izopropilic | ||||||
| DA31043723 | UNITATEA MILITARA 0461 CUI: 4204224 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30237100-0 | 22.07.2022 | 957 |
| Contract object: furnizare invertor tensiune | ||||||
| DA31062622 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 30231300-0 | 22.07.2022 | 622 |
| Contract object: invertor 12v 230v 2000w/4000w unda sinusoidala modificata | ||||||
| DA30877107 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 45232221-7 | 27.06.2022 | 2,159 |
| Contract object: statie de incarcare masini electrice gc ev powerbox 22kw type 2, trifazata, green cell | ||||||
| DA30703284 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 30.05.2022 | 544 |
| Contract object: baterie a1820 macbook pro retina 15 inch touchbar a1707 | ||||||
| DA30640746 | GARDA NATIONALA DE MEDIU CUI: 15378153 | CELO INDIVIDUAL TRADE SRL CUI: 29229470 | furnizare | 31440000-2 | 19.05.2022 | 168 |
| Contract object: tastaura laptop lenovo | ||||||
- 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