| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36104236 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 31681410-0 | 11.07.2024 | 122 |
| Contract object: clampmetru digital automat - maxwell | ||||||
| DA34985983 | UNITATEA MILITARA 01606 CUI: 4307033 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 44322000-3 | 08.02.2024 | 192 |
| Contract object: fisa speakon cu inchidere de siguranta 4 poli | ||||||
| DA34709885 | COMPANIA DE APA SA CUI: 22987337 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 42400000-0 | 15.12.2023 | 1,936 |
| Contract object: macara electrica 1000kg 1600w cu carucior port palan electric 0.5-1t 300w 13m/min | ||||||
| DA34308553 | TRIBUNALUL ALBA IULIA CUI: 4765863 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32546100-3 | 23.10.2023 | 36,120 |
| Contract object: achizitie centrale telefonice digitale | ||||||
| DA33822246 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 35121300-1 | 16.08.2023 | 134 |
| Contract object: achizitie mijloc de pozitionare 180 cm fb-dart | ||||||
| DA33483747 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32550000-3 | 19.06.2023 | 6,195 |
| Contract object: pachet telefoane voip karel ip212 + licente useri | ||||||
| DA33226956 | SPITALUL ORASENESC DETA CUI: 2503408 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 39142000-9 | 11.05.2023 | 1,700 |
| Contract object: banca de gradina cu spatar, model trandafiri, de lemn si cadru de metal, maro, 122 x 54 x 73 cm | ||||||
| DA33227303 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 10.05.2023 | 18,150 |
| Contract object: telefon aastra dialog | ||||||
| DA33118652 | TEATRUL ION CREANGA CUI: 4266510 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 16160000-4 | 27.04.2023 | 230 |
| Contract object: rafie naturala pentru legat decor spectacol pacala si tandala | ||||||
| DA32956914 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 04.04.2023 | 2,096 |
| Contract object: telefon ericsson dialog 4425 ip 23 taste functionale cu led, 7 taste programabile | ||||||
| DA32913732 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 39150000-8 | 29.03.2023 | 298 |
| Contract object: suport etajat pentru lemne cu 4 accesorii pentru intretinere semineu, din otel, kaminer pk011 | ||||||
| DA32883198 | OPERA NATIONALA BUCURESTI CUI: 4221314 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 44512000-2 | 24.03.2023 | 683 |
| Contract object: trusa unelte, 22 piese mtx profesional,ref.1731/06.03.2023 | ||||||
| DA32837363 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 39241200-5 | 21.03.2023 | 519 |
| Contract object: foarfeca horticola | ||||||
| DA32755205 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 09.03.2023 | 8,375 |
| Contract object: telefon aastra dialog 4223 | ||||||
| DA32720948 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 06.03.2023 | 8,375 |
| Contract object: dialog 4223 | ||||||
| DA32715457 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 03.03.2023 | 9,850 |
| Contract object: telefon 4225 | ||||||
| DA32585274 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32550000-3 | 15.02.2023 | 7,880 |
| Contract object: telefon digital ericsson dialog 4225 | ||||||
| DA32464025 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552000-7 | 31.01.2023 | 2,095 |
| Contract object: telefon digital ericsson dialog 4225 | ||||||
| DA32361617 | PENITENCIARUL ORADEA CUI: 23782682 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 11.01.2023 | 5,880 |
| Contract object: telefon analogic fara fir gigaset a116 | ||||||
| DA32170009 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 14.12.2022 | 115 |
| Contract object: telefon analogic panasonic kx-ts500 | ||||||
| DA32112167 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 08.12.2022 | 1,630 |
| Contract object: telefon ip mitel 6920 | ||||||
| DA32028378 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 29.11.2022 | 14,375 |
| Contract object: pachet telefoane fixe | ||||||
| DA31995659 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32552330-9 | 24.11.2022 | 3,460 |
| Contract object: telefon analogic cu afisaj karel tm145 | ||||||
| DA31913567 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32550000-3 | 18.11.2022 | 8,175 |
| Contract object: telefon ericsson dialog 4223 | ||||||
| DA31927170 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | servicii | 50334140-8 | 18.11.2022 | 14,815 |
| Contract object: reparatii din resortul centralelor telefonice | ||||||
- 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