| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27479882 | ORAS ODOBESTI CUI: 4297827 | PHONESALE SRL CUI: 35782678 | furnizare | 30000000-9 | 26.02.2021 | 437 |
| Contract object: pachet accesorii | ||||||
| DA27051863 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PHONESALE SRL CUI: 35782678 | furnizare | 31434000-7 | 14.12.2020 | 294 |
| Contract object: baterie laptop asus 552jx | ||||||
| DA26611763 | ORAS ODOBESTI CUI: 4297827 | PHONESALE SRL CUI: 35782678 | furnizare | 32250000-0 | 19.10.2020 | 150 |
| Contract object: telefon mobil | ||||||
| DA26520176 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PHONESALE SRL CUI: 35782678 | servicii | 50610000-4 | 08.10.2020 | 4,000 |
| Contract object: reparatie echipament antiefractie | ||||||
| DA26394705 | ADMINISTRATIA STRAZILOR CUI: 4433872 | PHONESALE SRL CUI: 35782678 | servicii | 35121000-8 | 21.09.2020 | 2,600 |
| Contract object: servicii de efectuare a analizei de risc la securitatea fizica | ||||||
| DA26329433 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PHONESALE SRL CUI: 35782678 | furnizare | 32250000-0 | 14.09.2020 | 740 |
| Contract object: telefon mobil nokia 150 | ||||||
| DA26324592 | COMUNA GURA-CALITEI CUI: 4350580 | PHONESALE SRL CUI: 35782678 | furnizare | 30213200-7 | 11.09.2020 | 15,799 |
| Contract object: tableta pc | ||||||
| DA26199845 | ADMINISTRATIA STRAZILOR CUI: 4433872 | PHONESALE SRL CUI: 35782678 | servicii | 72253200-5 | 26.08.2020 | 78,000 |
| Contract object: servicii de reparatii camere video de supraveghere | ||||||
| DA25801282 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PHONESALE SRL CUI: 35782678 | furnizare | 32250000-0 | 17.06.2020 | 588 |
| Contract object: telefon mobil samsung a10s | ||||||
| DA25390445 | JUDETUL VRANCEA CUI: 4350394 | PHONESALE SRL CUI: 35782678 | furnizare | 35120000-1 | 30.03.2020 | 2,989 |
| Contract object: sistem audio video centrul militar zonal vrancea | ||||||
| DA25093904 | ORAS ODOBESTI CUI: 4297827 | PHONESALE SRL CUI: 35782678 | furnizare | 31711000-3 | 20.02.2020 | 420 |
| Contract object: incarcator laptop | ||||||
| DA24359024 | ORAS ODOBESTI CUI: 4297827 | PHONESALE SRL CUI: 35782678 | servicii | 50333200-0 | 12.11.2019 | 1,513 |
| Contract object: achizitie servicii de reparare | ||||||
| DA24265555 | ORAS ODOBESTI CUI: 4297827 | PHONESALE SRL CUI: 35782678 | furnizare | 32250000-0 | 01.11.2019 | 252 |
| Contract object: achizitie telefon mobil | ||||||
| DA24218885 | SECOM SA CUI: 1605884 | PHONESALE SRL CUI: 35782678 | furnizare | 32500000-8 | 29.10.2019 | 3,353 |
| Contract object: telefon mobil ihunt s100 apex | ||||||
| DA24204562 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PHONESALE SRL CUI: 35782678 | furnizare | 31158000-8 | 25.10.2019 | 134 |
| Contract object: incarcator tableta apple air 2 | ||||||
| DA23644879 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PHONESALE SRL CUI: 35782678 | furnizare | 32250000-0 | 08.08.2019 | 2,395 |
| Contract object: telefon mobil huawei p30, dual sim, negru + folie protectie si husa | ||||||
| DA22783335 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PHONESALE SRL CUI: 35782678 | furnizare | 32250000-0 | 10.04.2019 | 1,500 |
| Contract object: telefon mobil samsung s8 | ||||||
- 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