| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295366 | CURTEA DE APEL ORADEA CUI: 17071723 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 39531000-3 | 30.09.2026 | 252 |
| Contract object: doua bucati covoare absorbante adv1549400 | ||||||
| DA41265102 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 32352100-6 | 25.09.2026 | 3,100 |
| Contract object: carcasa fata cu geam, tastatura si buton statie radio motorola mth800 | ||||||
| DA41254814 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 32352100-6 | 24.09.2026 | 1,767 |
| Contract object: acumulatori statie portabila sepura, conform anuntului de publicitate cu numarul adv1548974 | ||||||
| DA41250506 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 24.09.2026 | 1,450 |
| Contract object: acumulator pentru statie radio mth800 | ||||||
| DA41246575 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 23.09.2026 | 9,163 |
| Contract object: achizitie acumulator statie radio | ||||||
| DA41230504 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 44800000-8 | 21.09.2026 | 1,466 |
| Contract object: pachet produse tamplarie, conform specificatii atasate adv1548648 | ||||||
| DA41211999 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 18.09.2026 | 2,835 |
| Contract object: acumulator statie sepura stp 8x, litiu polymer (li-pol), da, atex, 7.6v, 1400mah, 10.64 wh, 95 grame | ||||||
| DA41132050 | TRIBUNALUL SATU MARE CUI: 3963897 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 30125000-1 | 08.09.2026 | 499 |
| Contract object: kit role kv ss068-u | ||||||
| DA41045025 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 25.08.2026 | 1,640 |
| Contract object: acumulatori motorola mtp 3550 adv1543764 | ||||||
| DA41028033 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 39290000-1 | 21.08.2026 | 339 |
| Contract object: coltar si dibluri adv1543561 | ||||||
| DA41026645 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 20.08.2026 | 1,196 |
| Contract object: acumulator statie radio sepura stp8x | ||||||
| DA41014277 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 44320000-9 | 19.08.2026 | 1,504 |
| Contract object: adaptor alimentare 24v 2a conform descriere atasata adv1543963 | ||||||
| DA40991209 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 44810000-1 | 14.08.2026 | 1,242 |
| Contract object: pachet- silicon universal transparent,silicon etansare garnituri rezistent la temperaturi inalte | ||||||
| DA40977398 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 12.08.2026 | 8,640 |
| Contract object: achizitie acumulator statie radio | ||||||
| DA40914254 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 30.07.2026 | 1,860 |
| Contract object: acumulator sepura stp 8x | ||||||
| DA40880562 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 24.07.2026 | 620 |
| Contract object: acumulator statie radio sepura | ||||||
| DA40824408 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 15.07.2026 | 16,740 |
| Contract object: achizitie acumulator statie radio | ||||||
| DA40712665 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 26.06.2026 | 2,895 |
| Contract object: acumulator statie radio sepura stp8x original adv1536043 | ||||||
| DA40698888 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 24.06.2026 | 9,350 |
| Contract object: acumulator statie radio | ||||||
| DA40677959 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 22.06.2026 | 478 |
| Contract object: acumulatori stati portabile motorola mth 800 si mtp 3550 | ||||||
| DA40620143 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 32000000-3 | 12.06.2026 | 1,705 |
| Contract object: carcasa fata cu geam, tastatura si buton statie radio motorola mth800 | ||||||
| DA40588522 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 39298900-6 | 10.06.2026 | 324 |
| Contract object: evantaie, referat 2696 / 20.05.2026 | ||||||
| DA40514276 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 32352100-6 | 29.05.2026 | 2,520 |
| Contract object: achizitie piese statii radio conf adv1530929 | ||||||
| DA40514310 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 29.05.2026 | 2,320 |
| Contract object: achizitie acumulatori statii radio conf adv1530925 | ||||||
| DA40506716 | UNITATEA MILITARA 01225 CUI: 4317932 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 44540000-7 | 28.05.2026 | 252 |
| Contract object: lant drujba adv1521451 | ||||||
- 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