| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296290 | PENITENCIARUL VASLUI CUI: 4446325 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32237000-3 | 30.09.2026 | 8,400 |
| Contract object: statie de emisie receptie - penitenciarul vaslui | ||||||
| DA41266023 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 44423000-1 | 25.09.2026 | 320 |
| Contract object: oferta furnizare cleste sertizat si conectori | ||||||
| DA41261918 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31711100-4 | 25.09.2026 | 900 |
| Contract object: piese electronice de uz industrial- pachet tester cablu de retea, set statie de lip | ||||||
| DA41266089 | AEROPORTUL IASI RA CUI: 9671409 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 34913000-0 | 25.09.2026 | 1,900 |
| Contract object: achizitie kit-uri tastatura si mouse conform adv1549360 | ||||||
| DA41258292 | UNITATEA MILITARA 01910 CUI: 42051344 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31532920-9 | 25.09.2026 | 600 |
| Contract object: tuburi fluorescente | ||||||
| DA41231154 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 34928530-2 | 22.09.2026 | 1,680 |
| Contract object: furnizare materiale pentru instalatii electrice | ||||||
| DA41205562 | TRIBUNALUL PRAHOVA CUI: 2998315 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31682530-4 | 17.09.2026 | 2,800 |
| Contract object: susrsa alimentare 180w | ||||||
| DA41166386 | UNITATEA MILITARA 01558 CUI: 25563379 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31681410-0 | 16.09.2026 | 6,222 |
| Contract object: adv1547088 | ||||||
| DA41165193 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32422000-7 | 14.09.2026 | 67,748 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41166065 | UNITATEA MILITARA 01668 CUI: 4382590 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31213100-3 | 11.09.2026 | 4,500 |
| Contract object: optical fibre patch panel odf multimode om3 24 porturi sc/upc duplex | ||||||
| DA41155793 | UNITATEA MILITARA 01558 CUI: 25563379 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31681410-0 | 11.09.2026 | 2,346 |
| Contract object: adv1546562 | ||||||
| DA41156614 | UNITATEA MILITARA 01668 CUI: 4382590 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32561000-3 | 10.09.2026 | 14,735 |
| Contract object: pachet materiale | ||||||
| DA41155411 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 39830000-9 | 10.09.2026 | 4,150 |
| Contract object: achizitie produse de curatat, pensule, trafaleti, vopsea, diluant, banda izolatoare, etc adv1543506 | ||||||
| DA41146062 | UNITATEA MILITARA NR01013 CUI: 4351934 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 44100000-1 | 09.09.2026 | 1,674 |
| Contract object: furnizare materiale constructii si articole conexe cf. adv1546711 | ||||||
| DA41140104 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30145000-7 | 09.09.2026 | 30,485 |
| Contract object: oferta furnizare materiale consumabile ci - i.t.p.f. iasi adv1546557 | ||||||
| DA41137878 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 35121700-5 | 09.09.2026 | 3,395 |
| Contract object: oferta furnizare sisteme de alarma antiefractie wireless si detectore de fum adv1546751 | ||||||
| DA41136477 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31321210-7 | 09.09.2026 | 4,260 |
| Contract object: cablu(conductoare) de joasa tensiune | ||||||
| DA41119348 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30233141-1 | 07.09.2026 | 8,200 |
| Contract object: network attached storage | ||||||
| DA41107943 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32232000-8 | 04.09.2026 | 14,030 |
| Contract object: sistem tip videoconferinta | ||||||
| DA41027243 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 38621000-4 | 24.08.2026 | 6,050 |
| Contract object: oferta furnizare media convertor adv1540007 | ||||||
| DA41017482 | UNITATEA MILITARA NR01810 CUI: 24909300 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31153000-3 | 21.08.2026 | 1,875 |
| Contract object: oferta furnizare robot incarcare acumulatori auto 12 v si 24v ( redresor) adv1542486 | ||||||
| DA41023409 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 44334000-0 | 20.08.2026 | 8,182 |
| Contract object: profil antiderapant pentru scari cu adeziv, profil de avertizare | ||||||
| DA41017780 | UNITATEA MILITARA 01178 CUI: 4332339 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30233132-5 | 20.08.2026 | 378 |
| Contract object: oferta furnizare accesorii comunicatii adv1543065 | ||||||
| DA40983680 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31681410-0 | 13.08.2026 | 2,060 |
| Contract object: echipamente electrice- pachet sigurante fuzibile adv1542948 | ||||||
| DA40983877 | UNITATEA MILITARA 02605 CUI: 4221110 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32323100-4 | 13.08.2026 | 720 |
| Contract object: i530 achizitie diverse produse it | ||||||
- 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