| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243444 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DIALEXTOY SRL CUI: 42638668 | furnizare | 32551000-0 | 23.09.2026 | 97 |
| Contract object: echipamente proiect f-1165 (trepied foto) | ||||||
| DA39912845 | DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | DIALEXTOY SRL CUI: 42638668 | furnizare | 38300000-8 | 03.03.2026 | 172 |
| Contract object: alcool tester/etilotest pentru d.s.t.m.b. | ||||||
| DA39412265 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 05.12.2025 | 1,440 |
| Contract object: camera de supraveghere wireless babytoy c4 plus | ||||||
| DA39015361 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 06.10.2025 | 1,080 |
| Contract object: camera de supraveghere wireless babytoy c4 plus | ||||||
| DA38353408 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 17.06.2025 | 2,014 |
| Contract object: achizitie sistem supraveghere video cu 4 camere | ||||||
| DA38340960 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DIALEXTOY SRL CUI: 42638668 | furnizare | 30200000-1 | 17.06.2025 | 107 |
| Contract object: adaptor wireless | ||||||
| DA38206468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DIALEXTOY SRL CUI: 42638668 | furnizare | 30200000-1 | 28.05.2025 | 107 |
| Contract object: achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5 | ||||||
| DA37472103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DIALEXTOY SRL CUI: 42638668 | furnizare | 30200000-1 | 17.02.2025 | 321 |
| Contract object: achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5 | ||||||
| DA37394950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DIALEXTOY SRL CUI: 42638668 | furnizare | 30200000-1 | 30.01.2025 | 107 |
| Contract object: achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5 | ||||||
| DA37208597 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 17.12.2024 | 655 |
| Contract object: camera de supraveghere ip wifi babytoy c3 | ||||||
| DA36846098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DIALEXTOY SRL CUI: 42638668 | furnizare | 30200000-1 | 05.11.2024 | 100 |
| Contract object: achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5 | ||||||
| DA36791728 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 25.10.2024 | 655 |
| Contract object: camera de supraveghere ip wifi babytoy c3 | ||||||
| DA36666776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DIALEXTOY SRL CUI: 42638668 | furnizare | 30200000-1 | 09.10.2024 | 199 |
| Contract object: achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5 | ||||||
| DA36631143 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DIALEXTOY SRL CUI: 42638668 | furnizare | 30200000-1 | 02.10.2024 | 199 |
| Contract object: achizitie adaptor wireless | ||||||
| DA36168943 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DIALEXTOY SRL CUI: 42638668 | furnizare | 33123100-9 | 24.07.2024 | 119 |
| Contract object: tensiometru de brat evosmart 808 | ||||||
| DA35755464 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DIALEXTOY SRL CUI: 42638668 | furnizare | 38300000-8 | 21.05.2024 | 140 |
| Contract object: alcool tester evosmart ad80 profesional, etilotest | ||||||
| DA35601500 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DIALEXTOY SRL CUI: 42638668 | furnizare | 31111000-7 | 25.04.2024 | 437 |
| Contract object: adaptor 2 in 1 audio bluetooth evosmart k16 | ||||||
| DA35426006 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DIALEXTOY SRL CUI: 42638668 | furnizare | 32551000-0 | 04.04.2024 | 98 |
| Contract object: trepied 125/3 | ||||||
| DA35397013 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | DIALEXTOY SRL CUI: 42638668 | furnizare | 38300000-8 | 02.04.2024 | 149 |
| Contract object: alcool tester evosmart js48 jastek profesional, etilotest, digital, functie de memorare, acuratete | ||||||
| DA34943009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DIALEXTOY SRL CUI: 42638668 | furnizare | 33128000-3 | 31.01.2024 | 1,006 |
| Contract object: laser terapeutic | ||||||
| DA34458384 | SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 09.11.2023 | 807 |
| Contract object: camera de supraveghere 5mp wifi sricam sh039b plus srihome, exterior, ultrahd 4k, conectare telefon | ||||||
| DA34321185 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 24.10.2023 | 840 |
| Contract object: camere video | ||||||
| DA34211138 | SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 10.10.2023 | 605 |
| Contract object: camera de supraveghere 5mp wifi sricam sh039b plus srihome, exterior, ultrahd 4k, conectare telefon | ||||||
| DA34152893 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DIALEXTOY SRL CUI: 42638668 | furnizare | 35125300-2 | 03.10.2023 | 1,412 |
| Contract object: camere video | ||||||
| DA34113694 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | DIALEXTOY SRL CUI: 42638668 | furnizare | 38300000-8 | 29.09.2023 | 297 |
| Contract object: alcool tester evosmart js48 jastek profesional, etilotest, digital, functie de memorare, acuratete | ||||||
- 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