| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23637841 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 32351200-0 | 08.08.2019 | 496 |
| Contract object: achizitie ecran tripod ligra orion | ||||||
| DA21880184 | JUDETUL BACAU CUI: 5057580 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 32232000-8 | 28.11.2018 | 47,459 |
| Contract object: achizitie sist videoconferinta, sist videoproiector si tabla interactiva, ecran videoproiector | ||||||
| DA21729154 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 38652120-7 | 13.11.2018 | 3,361 |
| Contract object: videoproiector - optoma eh400 ecran electric - psax106d | ||||||
| DA21676363 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | PROIECTOR 24 TRADING SRL CUI: 30431854 | servicii | 38652100-1 | 07.11.2018 | 7,081 |
| Contract object: pachet interactiv | ||||||
| DA21668541 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 38652120-7 | 06.11.2018 | 525 |
| Contract object: lot ii-modul lampa videoproiector_anunt adv1044251 | ||||||
| DA21594394 | UM 0849 SINAIA CUI: 18168784 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 38652120-7 | 29.10.2018 | 3,361 |
| Contract object: videoproiector | ||||||
| DA21419779 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 16710000-5 | 09.10.2018 | 51,260 |
| Contract object: tractoare agricole cu insotitor uman | ||||||
| DA20955057 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 32223000-2 | 02.08.2018 | 83,335 |
| Contract object: sistem integrat de preluare, inregistrare si transmitere a imaginilor video | ||||||
| DA20589360 | MI - UM 0575 BUCURESTI CUI: 4340676 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 38652120-7 | 13.06.2018 | 31,650 |
| Contract object: videoproiector cu ecran de proiectie | ||||||
| DA20511360 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | PROIECTOR 24 TRADING SRL CUI: 30431854 | servicii | 71318000-0 | 06.06.2018 | 8,000 |
| Contract object: asistenta tehnica si consultanta pentru achizitia unui sistem electronic integrat | ||||||
| DA20497129 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 30213200-7 | 31.05.2018 | 3,400 |
| Contract object: tabla interactiva cu componentele aferente si a doua tablete multimedia | ||||||
| DA20483630 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 32351200-0 | 31.05.2018 | 16,134 |
| Contract object: tabla interactive cu componentele aferente si a doua tablete multimedia | ||||||
| DA20467595 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 38652120-7 | 29.05.2018 | 9,325 |
| Contract object: 2 (doua) videoproiectoare (cod cpv: 38652120-7) | ||||||
| DA20344960 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 38653400-1 | 18.05.2018 | 496 |
| Contract object: ecran de proiectie tripod ligra orion 180x180 | ||||||
| DA20364008 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 30200000-1 | 16.05.2018 | 2,352 |
| Contract object: tabla interactiva iqboard light 87 | 221 cm | ||||||
| DA20355334 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 32232000-8 | 16.05.2018 | 975 |
| Contract object: sistem de audio-conferinta polycom voice station 300 | ||||||
| DA20274645 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 30237475-9 | 08.05.2018 | 95,853 |
| Contract object: achizitie accelerometru industrial de miscare puternica | ||||||
| DA20024320 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | PROIECTOR 24 TRADING SRL CUI: 30431854 | furnizare | 38652120-7 | 16.04.2018 | 4,320 |
| Contract object: furnizare videoproiectoare | ||||||
- 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