| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31938911 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | WIZ MOBILE SRL CUI: 32753481 | furnizare | 32252000-4 | 21.11.2022 | 67,800 |
| Contract object: telefoane mobile | ||||||
| DA27114735 | COMUNA DUDESTII NOI CUI: 16561131 | WIZ MOBILE SRL CUI: 32753481 | furnizare | 32252000-4 | 17.12.2020 | 5,584 |
| Contract object: terminal mobil - samsung galaxy s20 ultra 5g 128gb | ||||||
| DA25407956 | COMUNA DUDESTII NOI CUI: 16561131 | WIZ MOBILE SRL CUI: 32753481 | furnizare | 32252000-4 | 01.04.2020 | 4,248 |
| Contract object: terminal mobile samsung galaxy s10, dual sim, 512gb, black | ||||||
| DA24177561 | COMUNA DUDESTII NOI CUI: 16561131 | WIZ MOBILE SRL CUI: 32753481 | furnizare | 32252000-4 | 22.10.2019 | 1,112 |
| Contract object: mobil huawei p30 lite dual sim | ||||||
| DA22543620 | COMUNA DUDESTII NOI CUI: 16561131 | WIZ MOBILE SRL CUI: 32753481 | furnizare | 32252000-4 | 06.03.2019 | 1,685 |
| Contract object: terminale mobile | ||||||
| DA21286368 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | WIZ MOBILE SRL CUI: 32753481 | servicii | 64212000-5 | 24.09.2018 | 10,676 |
| Contract object: servicii telefonie mobila | ||||||
| DA21062887 | CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 | WIZ MOBILE SRL CUI: 32753481 | servicii | 64210000-1 | 23.08.2018 | 628 |
| Contract object: servicii telefonie mobila | ||||||
| DA21062870 | CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 | WIZ MOBILE SRL CUI: 32753481 | furnizare | 32252000-4 | 23.08.2018 | 1,840 |
| Contract object: terminale mobile huawei p20 lite | ||||||
| DA21017830 | COMUNA DUDESTII NOI CUI: 16561131 | WIZ MOBILE SRL CUI: 32753481 | servicii | 64210000-1 | 13.08.2018 | 314 |
| Contract object: servicii telefonie fixa si fax | ||||||
| DA20994730 | COMUNA DUDESTII NOI CUI: 16561131 | WIZ MOBILE SRL CUI: 32753481 | furnizare | 32252000-4 | 08.08.2018 | 46,890 |
| Contract object: terminale mobile | ||||||
| DA20994725 | COMUNA DUDESTII NOI CUI: 16561131 | WIZ MOBILE SRL CUI: 32753481 | servicii | 64212000-5 | 08.08.2018 | 20,248 |
| Contract object: servicii tefefonie mobila | ||||||
| DA20095007 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | WIZ MOBILE SRL CUI: 32753481 | servicii | 64212000-5 | 19.04.2018 | 17,496 |
| Contract object: servicii tefefonie mobila | ||||||
| DA20093570 | COMUNA BACIA CUI: 4374270 | WIZ MOBILE SRL CUI: 32753481 | servicii | 64212000-5 | 18.04.2018 | 32,472 |
| Contract object: servicii tefefonie mobila | ||||||
| DA20024587 | ORASUL DETA CUI: 2503378 | WIZ MOBILE SRL CUI: 32753481 | servicii | 64212000-5 | 11.04.2018 | 19,800 |
| Contract object: servicii telefonie mobila | ||||||
- 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