| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40252233 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | NUTU - SHOPALL SRL CUI: 37324499 | servicii | 72000000-5 | 27.04.2026 | 17,600 |
| Contract object: achizitie servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA40187959 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | NUTU - SHOPALL SRL CUI: 37324499 | servicii | 72000000-5 | 16.04.2026 | 12,320 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA39973686 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 39712100-7 | 10.03.2026 | 360 |
| Contract object: aparat de tuns profesional iclipper k6s - baterie lithium 2500mah, autonomie 240 min, afisaj digital | ||||||
| DA39303622 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | NUTU - SHOPALL SRL CUI: 37324499 | servicii | 72000000-5 | 17.11.2025 | 60,720 |
| Contract object: achizitie servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA38566031 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 39514100-9 | 21.07.2025 | 3,277 |
| Contract object: achizitie prosoape | ||||||
| DA38545280 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 39712100-7 | 17.07.2025 | 240 |
| Contract object: aparat de tuns profesional, metalic | ||||||
| DA37493033 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | NUTU - SHOPALL SRL CUI: 37324499 | servicii | 72000000-5 | 17.02.2025 | 60,720 |
| Contract object: achizitie servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA35555387 | PENITENCIARUL TIMISOARA CUI: 4269126 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 30216130-6 | 19.04.2024 | 714 |
| Contract object: cititor coduri de bare yhdaa yhd-5800, 1d, cu stand, cablu usb 1.5 m, scanare automata si manuala | ||||||
| DA35331385 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 32323300-6 | 25.03.2024 | 437 |
| Contract object: camera inspectie-endoscop, camera dubla hd 2mp, baterie 2600mah, cablu 10m | ||||||
| DA32760449 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 38652120-7 | 10.03.2023 | 1,681 |
| Contract object: videoproiector portabil | ||||||
| DA32360400 | PENITENCIARUL TIMISOARA CUI: 4269126 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 30216130-6 | 11.01.2023 | 857 |
| Contract object: cititor coduri de bare yhdaa yhd-5800, 1d, cu stand, cablu usb 1.5 m, scanare automata si manuala | ||||||
| DA32026839 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 18530000-3 | 29.11.2022 | 4,538 |
| Contract object: casti audio - ambasadori etwinning | ||||||
| DA31526610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 32323300-6 | 03.10.2022 | 454 |
| Contract object: camera inspectie-endoscop, camera dubla hd 2mp, baterie 2600mah, cablu 10m | ||||||
| DA31440326 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 30216130-6 | 22.09.2022 | 429 |
| Contract object: cititor coduri de bare yhdaa yhd-5800, 1d, cu stand, cablu usb 1.5 m, scanare automata si manuala | ||||||
| DA30459469 | UM 0521 BUCURESTI CUI: 8372077 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 33168100-6 | 27.04.2022 | 462 |
| Contract object: camera inspectie, camera dubla hd 2mp, baterie 2600mah, cablu 10m | ||||||
| DA30161071 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 38540000-2 | 15.03.2022 | 462 |
| Contract object: camera inspectie-endoscop, camera dubla hd 2mp, baterie 2600mah, cablu 10m | ||||||
| DA30121191 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 33168100-6 | 10.03.2022 | 445 |
| Contract object: camera inspectie endoscop camera dubla | ||||||
| DA30112470 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 44423000-1 | 09.03.2022 | 269 |
| Contract object: camera inspectie endoscop cu display de 4.3 inch, 8 leduri, cablu de 5m,-depoul arad | ||||||
| DA29842870 | APASERV SATU MARE SA CUI: 16844952 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 33168100-6 | 28.01.2022 | 437 |
| Contract object: camera inspectie-endoscop, camera dubla hd 2mp, baterie 2600mah, cablu 10m | ||||||
| DA29731423 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 33168100-6 | 07.01.2022 | 437 |
| Contract object: camera inspectie-endoscop, camera dubla hd 2mp, baterie 2600mah, cablu 10m | ||||||
| DA29428060 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 33168100-6 | 06.12.2021 | 294 |
| Contract object: camera inspectie endoscop cu display de 4.3 inch, 8 leduri, cablu de 10m,baterie 2600mah, hd - 2mp | ||||||
| DA29328159 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 33168100-6 | 22.11.2021 | 294 |
| Contract object: camera inspectie endoscop cu display de 4.3 inch, 8 leduri, cablu de 10m,baterie 2600mah, hd - 2mp | ||||||
| DA29105727 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 31681200-5 | 26.10.2021 | 155 |
| Contract object: furnizare pompa electrica | ||||||
| DA29045463 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 38112100-4 | 19.10.2021 | 3,529 |
| Contract object: gps tracker localizare in timp real tk905 magnet puternic baterie 5000 mah cu incarcator auto inclus | ||||||
| DA28671994 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | NUTU - SHOPALL SRL CUI: 37324499 | furnizare | 33168100-6 | 02.09.2021 | 437 |
| Contract object: camera inspectie-endoscop, camera dubla hd 2mp, baterie 2600mah, cablu 10m | ||||||
- 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