| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29669475 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 32250000-0 | 22.12.2021 | 1,974 |
| Contract object: telefon mobil huawei nova 9, dual sim, 8gb ram, 128gb, 4g, starry blue | ||||||
| DA29577550 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 32250000-0 | 15.12.2021 | 6,050 |
| Contract object: aparat telefon | ||||||
| DA29249032 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 32250000-0 | 15.11.2021 | 2,719 |
| Contract object: ebook reader kindle paperwhite 2018 300 ppi 32gb verde | ||||||
| DA28174861 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 32342200-4 | 14.06.2021 | 587 |
| Contract object: casti bluetooth samsung galaxy buds pro, violet - cercetare pr. 34ptesovlite (ref.61516) | ||||||
| DA27008967 | ORAS NEGRESTI CUI: 13407333 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 32250000-0 | 10.12.2020 | 2,100 |
| Contract object: telefon samsung g960fd galaxy s9 4gb 128gb dual sim lilac purple | ||||||
| DA26973974 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 33735000-1 | 04.12.2020 | 400 |
| Contract object: masca protectie cu elastic, tija nazala si 3 pliuri.(50 buc/cutie) | ||||||
| DA26944531 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 33140000-3 | 02.12.2020 | 240 |
| Contract object: achizitie masti medicale cu 3 straturi si 3 pliuri, elastic si tija metalica (50 bucati pe cutie) | ||||||
| DA26915346 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 33124100-6 | 27.11.2020 | 1,802 |
| Contract object: pulsometru | ||||||
| DA26841831 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 33124100-6 | 20.11.2020 | 462 |
| Contract object: pulsometru oximetru pentru deget | ||||||
| DA26851912 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 30237240-3 | 18.11.2020 | 90 |
| Contract object: camera web videoconferinta | ||||||
| DA26758000 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 38412000-6 | 06.11.2020 | 420 |
| Contract object: termometru digital cu ir stbh | ||||||
| DA26718682 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 33735000-1 | 03.11.2020 | 756 |
| Contract object: masca protectie kn95 cu valva | ||||||
| DA26642170 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 30237240-3 | 22.10.2020 | 200 |
| Contract object: achizitie camera web videoconferinta 1080p full hd, usb | ||||||
| DA26568586 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 30237240-3 | 13.10.2020 | 1,000 |
| Contract object: camera web videoconferinta 1080p full hd, usb | ||||||
| DA26534177 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 38412000-6 | 08.10.2020 | 1,158 |
| Contract object: termometru digital cu ir stbh | ||||||
| DA26526118 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 24911200-5 | 08.10.2020 | 214 |
| Contract object: adeziv display tip t-7000, 50 ml/tub | ||||||
| DA26499978 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 38412000-6 | 05.10.2020 | 695 |
| Contract object: 38412000-6 termometre | ||||||
| DA26498721 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 30237240-3 | 05.10.2020 | 1,000 |
| Contract object: camera web videoconferinta 1080p full hd, usb | ||||||
| DA26470487 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 38412000-6 | 30.09.2020 | 185 |
| Contract object: furnizare termometre digitale | ||||||
| DA26465915 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 30237240-3 | 30.09.2020 | 1,500 |
| Contract object: achizitie camera web videoconferinta 1080p full hd, usb | ||||||
| DA26449706 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 33140000-3 | 28.09.2020 | 978 |
| Contract object: masti protectie | ||||||
| DA26412247 | MUNICIPIUL CALARASI CUI: 4445370 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 38412000-6 | 23.09.2020 | 4,059 |
| Contract object: termometru digital cu infrarosu non-contact | ||||||
| DA26398984 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 32250000-0 | 22.09.2020 | 2,100 |
| Contract object: telefon samsung g960fd galaxy s9 4gb 128gb dual sim lilac purple | ||||||
| DA26396864 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 38412000-6 | 22.09.2020 | 990 |
| Contract object: termometru berrcom non-contact | ||||||
| DA26392117 | MUNICIPIUL CALARASI CUI: 4445370 | MAGAZIN GSM SRL CUI: 31371785 | furnizare | 38412000-6 | 21.09.2020 | 832 |
| Contract object: termometru digital cu infrarosu non-contact | ||||||
- 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