| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37509129 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 44512200-4 | 19.02.2025 | 9,900 |
| Contract object: cleste taietor | ||||||
| DA37509092 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 44512000-2 | 19.02.2025 | 35,900 |
| Contract object: cleste sertizat | ||||||
| DA37508552 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 38424000-3 | 19.02.2025 | 22,650 |
| Contract object: nivela | ||||||
| DA37508486 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 38341300-0 | 19.02.2025 | 13,900 |
| Contract object: multimetru digital | ||||||
| DA37508165 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 44512940-3 | 19.02.2025 | 94,150 |
| Contract object: trusa scule combinate | ||||||
| DA35566232 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 44512910-4 | 22.04.2024 | 6,795 |
| Contract object: burghie difertite sds | ||||||
| DA35264646 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31320000-5 | 15.03.2024 | 69,040 |
| Contract object: pachet cabluri | ||||||
| DA35184418 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31330000-8 | 06.03.2024 | 996 |
| Contract object: cablu coaxial rg6 | ||||||
| DA35184510 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31680000-6 | 06.03.2024 | 3,617 |
| Contract object: pachet pini terminali cupru | ||||||
| DA35184900 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31200000-8 | 06.03.2024 | 6,444 |
| Contract object: pachet doza | ||||||
| DA35185013 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31224100-3 | 06.03.2024 | 22,820 |
| Contract object: pachet mufe | ||||||
| DA35185101 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 44322400-7 | 06.03.2024 | 17,708 |
| Contract object: pachet coliere pvc | ||||||
| DA35165970 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31214130-9 | 04.03.2024 | 225,317 |
| Contract object: intrerupatoare de siguranta | ||||||
| DA35166166 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31527300-9 | 04.03.2024 | 15,407 |
| Contract object: echipamente de iluminat | ||||||
| DA35098263 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 44318000-2 | 23.02.2024 | 224,000 |
| Contract object: pachet conductori | ||||||
| DA35093422 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31211300-1 | 21.02.2024 | 214,578 |
| Contract object: pachet sigurante | ||||||
| DA35081267 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31000000-6 | 21.02.2024 | 16,298 |
| Contract object: aparataje electrice | ||||||
| DA35035341 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31320000-5 | 15.02.2024 | 187,437 |
| Contract object: pachet cabluri | ||||||
| DA27628450 | UNITATEA MILITARA 02630 CUI: 12071099 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 42674000-1 | 23.03.2021 | 330 |
| Contract object: disc debitare | ||||||
| DA27157443 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31500000-1 | 23.12.2020 | 48,350 |
| Contract object: corpuri iluminat | ||||||
| DA27065486 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 44423200-3 | 15.12.2020 | 840 |
| Contract object: scara modulara cu podina | ||||||
| DA27052244 | UNITATEA MILITARA 02630 CUI: 12071099 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31681000-3 | 15.12.2020 | 230 |
| Contract object: maner reglare aer aspirator | ||||||
| DA26820089 | UNITATEA MILITARA 02630 CUI: 12071099 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31700000-3 | 18.11.2020 | 538 |
| Contract object: accesorii scule electrice | ||||||
| DA26615586 | UNITATEA MILITARA 02630 CUI: 12071099 | MULTI LINE SHOP SRL CUI: 38115008 | furnizare | 31700000-3 | 22.10.2020 | 1,262 |
| Contract object: piese pentru aspirator | ||||||
- 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