| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40914471 | ORASUL VLAHITA CUI: 4245224 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 33111640-9 | 30.07.2026 | 6,395 |
| Contract object: echipamente pentru pompieri voluntari | ||||||
| DA40768474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 30237240-3 | 07.07.2026 | 1,306 |
| Contract object: camere monitorizare vanat os firiza dsmm | ||||||
| DA34258985 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 17.10.2023 | 6,933 |
| Contract object: armytek wizard c2 pro | ||||||
| DA33783167 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 32522000-8 | 07.08.2023 | 202 |
| Contract object: acumulatori li-ion 26650/5000 mah | ||||||
| DA33012896 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 12.04.2023 | 1,160 |
| Contract object: lanterna 800 lumeni led uv | ||||||
| DA32419008 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 20.01.2023 | 14,706 |
| Contract object: furnizare echipamente_1 | ||||||
| DA32217902 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 09330000-1 | 16.12.2022 | 14,706 |
| Contract object: achizitie lanterna frontala + solar panle | ||||||
| DA32076164 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 35125300-2 | 06.12.2022 | 16,807 |
| Contract object: boly guard bg310m | ||||||
| DA31746595 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 35125300-2 | 28.10.2022 | 16,807 |
| Contract object: camera video boly guard bg310m | ||||||
| DA29624755 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 20.12.2021 | 3,933 |
| Contract object: lanterna scufundari df50 | ||||||
| DA29624838 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 20.12.2021 | 2,084 |
| Contract object: lanterna scufundari dl40 | ||||||
| DA28573807 | UNITATEA MILITARA 01912 CUI: 32582462 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 16.08.2021 | 5,042 |
| Contract object: lanterna nvis fingerlite green a pro | ||||||
| DA28301107 | ORASUL AMARA CUI: 4427889 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 30.06.2021 | 353 |
| Contract object: lanterna manker mc11 ii | ||||||
| DA28272945 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 28.06.2021 | 1,244 |
| Contract object: lanterna lumintop blf gt mini pro - 4 buc | ||||||
| DA28195474 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 18.06.2021 | 2,900 |
| Contract object: lanterna nicron n72uv | ||||||
| DA23174357 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 33141623-3 | 31.05.2019 | 2,513 |
| Contract object: surse de iluminat | ||||||
| DA23114103 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 33141623-3 | 23.05.2019 | 555 |
| Contract object: reflector portabil | ||||||
| DA22509111 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31434000-7 | 28.02.2019 | 179 |
| Contract object: acumulator keeppower 18650/3500mah | ||||||
| DA21577066 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 26.10.2018 | 5,126 |
| Contract object: set complet lanterna de cautare/salvare | ||||||
| DA21092960 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31527210-1 | 30.08.2018 | 1,277 |
| Contract object: acebeam d46 | ||||||
| DA20639999 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31430000-9 | 18.06.2018 | 548 |
| Contract object: acumulator keeppower 18650/3600 | ||||||
| DA20639198 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BELL LED LIGHT SRL CUI: 34009519 | furnizare | 31158100-9 | 18.06.2018 | 231 |
| Contract object: incarcator enova gyrfalcon all-88 | ||||||
- 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