| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32155134 | CERONAV CUI: 15566688 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 32520000-4 | 16.12.2022 | 328 |
| Contract object: cablu hdmi.1.4 | ||||||
| DA32022307 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 32520000-4 | 28.11.2022 | 410 |
| Contract object: cablu hdmi 10 m | ||||||
| DA31974175 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 44320000-9 | 24.11.2022 | 41 |
| Contract object: cablu audio digital de 3,5 mm din bumbac impletit, 5 metri | ||||||
| DA31631870 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 44320000-9 | 14.10.2022 | 44 |
| Contract object: cablul de extensie ,usb 3.0 mama -usb 3.0 tata ,3 metri,vention | ||||||
| DA31539409 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | NEW TRADE VISION SRL CUI: 30920214 | lucrari | 30237300-2 | 04.10.2022 | 340 |
| Contract object: cabplu imprimanta de 8 metrii | ||||||
| DA31538979 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | NEW TRADE VISION SRL CUI: 30920214 | lucrari | 30237300-2 | 04.10.2022 | 101 |
| Contract object: cablu imprimanta de 10 metrii | ||||||
| DA31433792 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 30237300-2 | 23.09.2022 | 505 |
| Contract object: cablu date imprimanta, 10 metri | ||||||
| DA30388895 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 44410000-7 | 13.04.2022 | 3,358 |
| Contract object: pachet produse horeca | ||||||
| DA30266740 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 31224400-6 | 29.03.2022 | 84 |
| Contract object: sb 2.0 hub 4 porturi adaptor otg splitter usb | ||||||
| DA29737606 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 44320000-9 | 11.01.2022 | 233 |
| Contract object: cablu date imprimanta, 3 metri,vention | ||||||
| DA29719373 | CURTEA DE APEL CUI: 17704779 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 30237400-3 | 04.01.2022 | 121 |
| Contract object: cablu audio jack de 3,5 mm la 6,3 mm,5 metri, vention | ||||||
| DA29459966 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 39241110-7 | 07.12.2021 | 2,040 |
| Contract object: cutit masa-referat 24707(815) | ||||||
| DA29460041 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 39223200-3 | 07.12.2021 | 1,784 |
| Contract object: furculita masa-referat 24803(1147) | ||||||
| DA29460146 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 39225700-2 | 07.12.2021 | 200 |
| Contract object: bol sticla-referat 24707(815) | ||||||
| DA29460215 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 39225700-2 | 07.12.2021 | 2,580 |
| Contract object: bol salata-referat 24707(815) | ||||||
| DA29460306 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 39221210-2 | 07.12.2021 | 1,790 |
| Contract object: farfurie intinsa-referat 24707(815) | ||||||
| DA29460089 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 39225700-2 | 07.12.2021 | 1,988 |
| Contract object: oliviera-referat 24803(1147) | ||||||
| DA29072216 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 30237400-3 | 21.10.2021 | 270 |
| Contract object: cablu profesional hdmi 2.0 ,tesatura din nylon,negru metalizat,tata-tata,arc,4k si 60hz,1.5 metri,ve | ||||||
| DA28597986 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 30237400-3 | 23.08.2021 | 99 |
| Contract object: cablu plat hdmi 2.0, negru, full hd 1080p, ultra hd 4k si 3d, 2 metri, vention | ||||||
| DA28427595 | CURTEA DE APEL CUI: 17704779 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 30237400-3 | 20.07.2021 | 590 |
| Contract object: cablu micro hdmi la hdmi ,full hd 1080p si 3d ,placat cu aur ,1 metru | ||||||
| DA28374443 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 30237400-3 | 12.07.2021 | 280 |
| Contract object: cablu internet cat 7 | ||||||
| DA28218733 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 44320000-9 | 17.06.2021 | 55 |
| Contract object: cablu date imprimanta, 10 metri,vention | ||||||
| DA28052395 | UNITATEA MILITARA 01969 CUI: 4349047 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 39221000-7 | 27.05.2021 | 1,660 |
| Contract object: pachet produse horeca | ||||||
| DA27500694 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 32522000-8 | 03.03.2021 | 416 |
| Contract object: echipamente telecomunicatii | ||||||
| DA27431837 | UNITATEA MILITARA 01662 CUI: 4332371 | NEW TRADE VISION SRL CUI: 30920214 | furnizare | 44320000-9 | 19.02.2021 | 135 |
| Contract object: cablu date imprimanta, 10 metri,vention | ||||||
- 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