| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36804284 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 32420000-3 | 28.10.2024 | 90 |
| Contract object: switch hdmi 2.0b hdr pigtail 4k/60hz si 3d 3in 1out hdcp 2.2 cu cablu hdmi-hdmi 1m si transport incl | ||||||
| DA36365551 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30237000-9 | 28.08.2024 | 351 |
| Contract object: achizitie piese si accesorii pentru computere | ||||||
| DA36256574 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 32351000-8 | 06.08.2024 | 139 |
| Contract object: placa de captura video input si cablu adaptopr dvi 24+1(compatibil 24+5) la hdmmi, transfer video , | ||||||
| DA36142631 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 32520000-4 | 18.07.2024 | 2,177 |
| Contract object: prelungitor cu priza cubica cu incarcare wireless | ||||||
| DA36112192 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30237000-9 | 10.07.2024 | 73 |
| Contract object: onten adaptor hub multiport 5 in 1, usb type-c la usb 3.0, type-c pd, hdmi 4k, aux 3.5mm, pentru mac | ||||||
| DA36112202 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30237000-9 | 10.07.2024 | 73 |
| Contract object: onten adaptor hub multiport 5 in 1, usb type-c la usb 3.0, type-c pd, hdmi 4k, aux 3.5mm, pentru mac | ||||||
| DA35666463 | UNITATEA MILITARA 01010 CUI: 15293049 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 39300000-5 | 09.05.2024 | 1,552 |
| Contract object: adaptor priza auto multisocket 120w, 3x soclu auto, 4x port usb | ||||||
| DA35666431 | UNITATEA MILITARA 01010 CUI: 15293049 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 39300000-5 | 09.05.2024 | 665 |
| Contract object: adaptor priza auto multisocket 120w, 3x soclu auto, 4x port usb | ||||||
| DA35644288 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30237132-3 | 08.05.2024 | 451 |
| Contract object: hub usb 3.0 | ||||||
| DA35492118 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 18523000-1 | 14.04.2024 | 268 |
| Contract object: cronometru digital cu alarma, multifunctional, casa si bucatarie, 3 tipuri de montare, alb | ||||||
| DA35361855 | UNITATEA MILITARA 01010 CUI: 15293049 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 39300000-5 | 27.03.2024 | 665 |
| Contract object: adaptor priza auto | ||||||
| DA35277102 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30237120-6 | 19.03.2024 | 123 |
| Contract object: hub usb 3.0 cu 4 porturi, superspeed, usb 3.0 tata la 1 x usb 3.0 mama si 3 x usb 2.0 mama | ||||||
| DA35219436 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 18523000-1 | 11.03.2024 | 206 |
| Contract object: cronometru digital cu alarma, multifunctional, casa si bucatarie, 3 tipuri de montare, alb | ||||||
| DA35102130 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 39300000-5 | 23.02.2024 | 92 |
| Contract object: cablu hdmi rezolutie 4k 1080p, superspeed, hdmi tata la hdmi tata 19 pini, potrivit pentru laptop/pc | ||||||
| DA35102218 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 39300000-5 | 23.02.2024 | 242 |
| Contract object: switch hdmi 4k videowall / impartirea imaginii pe mai multe ecrane, 1 intrare hdmi / dvi 24+5 4 iesi | ||||||
| DA34977922 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 18523000-1 | 06.02.2024 | 206 |
| Contract object: cronometru digital cu alarma, multifunctional, casa si bucatarie, 3 tipuri de montare, alb | ||||||
| DA34970398 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 39300000-5 | 06.02.2024 | 652 |
| Contract object: hub statie de incarcare rapida 100w cu 8 porturi si wireless 10w, 6 x usb, 1 x usb qc 3.0, 1 x type- | ||||||
| DA34888053 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 32351000-8 | 25.01.2024 | 242 |
| Contract object: swich hdmi 4k video wall | ||||||
| DA34682285 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 33141623-3 | 13.12.2023 | 3,142 |
| Contract object: trusa prim ajutor in caz de hemoragie, plaga deschisa, taieturi, oprirea sangerarii, supravietuire | ||||||
| DA34437582 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 32420000-3 | 06.11.2023 | 1,255 |
| Contract object: switch hdmi kvm multiviewer 4k 30hz, 4 intrari 1 iesire, afisaj simultan / alternativ cu telecomanda | ||||||
| DA34342384 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30000000-9 | 26.10.2023 | 515 |
| Contract object: suport flexibil cu rotatie 360 grade, pentru telefon, clips prindere pentru birou, negru | ||||||
| DA34031568 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 31111000-7 | 20.09.2023 | 278 |
| Contract object: amplificator de semnal extender jl-ex4001 hdmi 4k pana la 40 m cu intrare mama-mama, negru | ||||||
| DA33508332 | TEATRUL ANDREI MURESANU CUI: 4969693 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 32351000-8 | 22.06.2023 | 371 |
| Contract object: placa de captura video input hdmi 30 hz la output usb 3.0, fullhd 1080p, 60 fps, pentru inregistrare | ||||||
| DA33428265 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 30237000-9 | 12.06.2023 | 110 |
| Contract object: hub convertor 4k de la usb type-c la vga si hdmi, cu port audio jack 3.5mm, usb 3.0 si pd type-c | ||||||
| DA33365063 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | KRASSCOM TRADING SRL CUI: 34111950 | furnizare | 31224400-6 | 30.05.2023 | 86 |
| Contract object: cablu adaptor la 90 de grade micro hdmi tata la hdmi mama, negru | ||||||
- 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