| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33091602 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | EURONET DATA SRL CUI: 45275940 | furnizare | 42961100-1 | 26.04.2023 | 750 |
| Contract object: componente control acces | ||||||
| DA33091691 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | EURONET DATA SRL CUI: 45275940 | furnizare | 42961100-1 | 26.04.2023 | 2,164 |
| Contract object: centrala control acces | ||||||
| DA32761953 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURONET DATA SRL CUI: 45275940 | servicii | 50334130-5 | 14.03.2023 | 6,840 |
| Contract object: mentenanta centrala telefonica si retea de incinta | ||||||
| DA32704538 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | EURONET DATA SRL CUI: 45275940 | furnizare | 32552000-7 | 03.03.2023 | 9,350 |
| Contract object: telefon voip 1 cont sip alimentare poe grandstream cu licenta alcatel si telefonul digital alcatel | ||||||
| DA31665470 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | EURONET DATA SRL CUI: 45275940 | lucrari | 45314320-0 | 20.10.2022 | 68,244 |
| Contract object: lucrari de reparatii curente la instalatia de curenti slabi, retea de date, telefonie, cctv | ||||||
| DA31012213 | COMUNA DARASTI-ILFOV CUI: 4420856 | EURONET DATA SRL CUI: 45275940 | furnizare | 32330000-5 | 14.07.2022 | 2,487 |
| Contract object: inregistrator digital de retea 32 canale | ||||||
| DA31012229 | COMUNA DARASTI-ILFOV CUI: 4420856 | EURONET DATA SRL CUI: 45275940 | furnizare | 32350000-1 | 14.07.2022 | 1,596 |
| Contract object: mediu dr stocare 6tb | ||||||
| DA30625089 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | EURONET DATA SRL CUI: 45275940 | lucrari | 45311000-0 | 18.05.2022 | 38,516 |
| Contract object: lucrari de cablare structurata po buftea | ||||||
| DA30241007 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | EURONET DATA SRL CUI: 45275940 | servicii | 50334130-5 | 25.03.2022 | 7,020 |
| Contract object: prestari servicii mentenanta la centrala telefonica si reteaua de incinta de la sediu si camin stud, | ||||||
- 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