| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38563485 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SALESLINK SRL CUI: 39787996 | furnizare | 31731100-0 | 23.07.2025 | 567 |
| Contract object: placa nano cu usb-c, compatibila cu arduino nano, v3.0, albastru | ||||||
| DA37831742 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 09.04.2025 | 170 |
| Contract object: cablu adaptor hdmi-vga, tata-mama, 0.2m, fara jack 3.5mm sunet | ||||||
| DA37128399 | ARHIVA NATIONALA DE FILME CUI: 18119242 | SALESLINK SRL CUI: 39787996 | furnizare | 31215000-6 | 09.12.2024 | 79 |
| Contract object: regulator de tensiune 50v-220v ac 2000w | ||||||
| DA36924331 | LICEUL DE ARTE CUI: 4390275 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 13.11.2024 | 35 |
| Contract object: cablu adaptor vga+ jack 3.5mm-hdmi, tata-mama, 0.1m | ||||||
| DA30152780 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | SALESLINK SRL CUI: 39787996 | furnizare | 31434000-7 | 16.03.2022 | 319 |
| Contract object: acumulator 18650 li-ion 3450ma 8a samsung | ||||||
| DA30092862 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | SALESLINK SRL CUI: 39787996 | furnizare | 30237200-1 | 07.03.2022 | 64 |
| Contract object: materiale cu caracter functional | ||||||
| DA29749494 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SALESLINK SRL CUI: 39787996 | furnizare | 31711100-4 | 12.01.2022 | 118 |
| Contract object: modul dc-dc step down lm2596 | ||||||
| DA28778506 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 17.09.2021 | 210 |
| Contract object: cablu adaptor vga+ jack 3.5mm-hdmi, tata-mama, 0.1m | ||||||
| DA28765173 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 15.09.2021 | 52 |
| Contract object: achizitie accesorii it | ||||||
| DA28651661 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | SALESLINK SRL CUI: 39787996 | furnizare | 31434000-7 | 31.08.2021 | 80 |
| Contract object: acumulator 18650 li-ion 2500ma 20a lg | ||||||
| DA28400455 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SALESLINK SRL CUI: 39787996 | furnizare | 31434000-7 | 15.07.2021 | 400 |
| Contract object: acumulator 18650 li-ion 2500ma 20a lg,11639(193)-parazitologie(c) | ||||||
| DA28274130 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | SALESLINK SRL CUI: 39787996 | furnizare | 30237100-0 | 28.06.2021 | 300 |
| Contract object: placa pci-express adaptor la 2 x port serial | ||||||
| DA27830236 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SALESLINK SRL CUI: 39787996 | furnizare | 31434000-7 | 26.04.2021 | 594 |
| Contract object: modul protectie incarcare 6x18650 si acumulator 18650 li-ion 3000ma 30a sony murata | ||||||
| DA27589883 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 17.03.2021 | 54 |
| Contract object: cablu adaptor hdmi-vga, tata-mama, 0.2m, fara jack 3.5mm sunet | ||||||
| DA27529027 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | SALESLINK SRL CUI: 39787996 | furnizare | 39712100-7 | 08.03.2021 | 280 |
| Contract object: aparat profesional de tuns par | ||||||
| DA27523017 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 05.03.2021 | 37 |
| Contract object: cablu adaptor hdmi-vga, tata-mama, 0.2m, fara jack 3.5mm sunet | ||||||
| DA27518165 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 05.03.2021 | 248 |
| Contract object: cablu adaptor hdmi-vga, tata-mama, 0.2m, fara jack 3.5mm sunet | ||||||
| DA26606647 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 21.10.2020 | 190 |
| Contract object: cabluri adaptoare | ||||||
| DA26285468 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | SALESLINK SRL CUI: 39787996 | furnizare | 31224400-6 | 09.09.2020 | 330 |
| Contract object: cablu adaptor hdmi-vga, tata-mama, 0.2m, fara jack 3.5mm sunet | ||||||
| DA25594624 | PENITENCIARUL TG-JIU CUI: 4246378 | SALESLINK SRL CUI: 39787996 | furnizare | 39712100-7 | 11.05.2020 | 840 |
| Contract object: achizitie aparat de tuns profesional | ||||||
| DA25568341 | PENITENCIARUL BAIA MARE CUI: 4006707 | SALESLINK SRL CUI: 39787996 | furnizare | 39712100-7 | 07.05.2020 | 249 |
| Contract object: aparat profesional de tuns par andis - model pm1 speedmaster | ||||||
- 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