| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34543590 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32522000-8 | 23.11.2023 | 703 |
| Contract object: piese comunicatii | ||||||
| DA34004705 | UNITATEA MILITARA 01606 CUI: 4307033 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32551100-1 | 13.09.2023 | 450 |
| Contract object: cutie distributie telefonie de exterior 30 perechi contine suport pentru 3 reglete krone 2/10 lsa | ||||||
| DA30788782 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32422000-7 | 10.06.2022 | 350 |
| Contract object: organizator cabluri de retea universal cable comb cable dresser | ||||||
| DA30651269 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32422000-7 | 20.05.2022 | 690 |
| Contract object: mufa tolless rj45 cat 6a ftp cablu solid 23-26 awg diametru cablu exterior 6-8mm | ||||||
| DA30628006 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32522000-8 | 18.05.2022 | 95 |
| Contract object: cutie distributie reglete telefonie 100 perechi neechipata cu suport pentru maxim 10 reglete 2/10 ls | ||||||
| DA30373940 | UNITATEA MILITARA 01714 CUI: 4317975 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32422000-7 | 12.04.2022 | 1,500 |
| Contract object: priza fibra optica pentru 1 adaptor sc duplex / lc quad sistem flangeless instalare 45x45mm/50x50mm | ||||||
| DA29675220 | UNITATEA MILITARA 01714 CUI: 4317975 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32422000-7 | 23.12.2021 | 1,500 |
| Contract object: priza fibra optica pentru 1 adaptor sc duplex / lc quad sistem flangeless instalare 45x45mm/50x50mm | ||||||
| DA29452605 | UNITATEA MILITARA 01714 CUI: 4317975 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 32422000-7 | 06.12.2021 | 1,500 |
| Contract object: priza fibra optica pentru 1 adaptor sc duplex / lc quad sistem flangeless instalare 45x45mm/50x50mm | ||||||
| DA28607830 | APA SERV SA CUI: 22224874 | IT DATA CONEX SRL CUI: 41903227 | furnizare | 31681000-3 | 23.08.2021 | 450 |
| Contract object: mufa rj45 cat 6a ftp cu sertizare pentru cablu solid | ||||||
- 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