| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164992 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32342412-3 | 16.09.2026 | 1,128 |
| Contract object: sistem de sunet mac mah mobile pro 12 | ||||||
| DA41009920 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | OFERTA SERV SRL CUI: 6076636 | furnizare | 48952000-6 | 18.08.2026 | 1,612 |
| Contract object: sistem audio | ||||||
| DA40973705 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | OFERTA SERV SRL CUI: 6076636 | furnizare | 48952000-6 | 11.08.2026 | 1,612 |
| Contract object: sistem audio | ||||||
| DA38627717 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | OFERTA SERV SRL CUI: 6076636 | furnizare | 34913000-0 | 31.07.2025 | 393 |
| Contract object: telecomenzi | ||||||
| DA38166282 | INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32342410-9 | 21.05.2025 | 1,765 |
| Contract object: sistem sonorizare doua boxe si microfon | ||||||
| DA37430026 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | OFERTA SERV SRL CUI: 6076636 | furnizare | 38540000-2 | 05.02.2025 | 336 |
| Contract object: multimetru digital | ||||||
| DA37064923 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | OFERTA SERV SRL CUI: 6076636 | furnizare | 31527260-6 | 02.12.2024 | 723 |
| Contract object: achizitonare proiector led efect de apa | ||||||
| DA36998704 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32521000-1 | 22.11.2024 | 1,126 |
| Contract object: pachet intretinere | ||||||
| DA34885138 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | OFERTA SERV SRL CUI: 6076636 | furnizare | 34913000-0 | 22.01.2024 | 168 |
| Contract object: telecomanda lcd philips | ||||||
| DA34655705 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32341000-5 | 08.12.2023 | 1,184 |
| Contract object: microfon vocal shure | ||||||
| DA34489713 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32342410-9 | 14.11.2023 | 6,206 |
| Contract object: pachet echipamente de sonorizare | ||||||
| DA34392086 | SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | OFERTA SERV SRL CUI: 6076636 | furnizare | 37311100-2 | 30.10.2023 | 630 |
| Contract object: pian digital mcgrey bk-4910bk | ||||||
| DA34371515 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | OFERTA SERV SRL CUI: 6076636 | furnizare | 44423000-1 | 27.10.2023 | 588 |
| Contract object: stativ lumini stageworx lst310 pro lighting | ||||||
| DA34371600 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | OFERTA SERV SRL CUI: 6076636 | furnizare | 44423000-1 | 27.10.2023 | 630 |
| Contract object: sistem de mentinere fundal , lumini walimex pro | ||||||
| DA34371835 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | OFERTA SERV SRL CUI: 6076636 | furnizare | 44423000-1 | 27.10.2023 | 336 |
| Contract object: husa stative rockbag rb25590b | ||||||
| DA34318282 | SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | OFERTA SERV SRL CUI: 6076636 | furnizare | 37311100-2 | 24.10.2023 | 2,038 |
| Contract object: pian digital funkey dp-88 ii rw | ||||||
| DA34229863 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32342412-3 | 12.10.2023 | 1,871 |
| Contract object: achizitionare boxa activa dsp bluetooth 1400 w | ||||||
| DA34081126 | TEATRUL REGINA MARIA CUI: 28570729 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32342410-9 | 23.09.2023 | 78 |
| Contract object: stativ microfon fun generation | ||||||
| DA33725498 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | OFERTA SERV SRL CUI: 6076636 | furnizare | 34913000-0 | 27.07.2023 | 1,092 |
| Contract object: placa electronica bariera prg302e | ||||||
| DA33603601 | UNITATEA MILITARA 01932 CUI: 4443256 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32341000-5 | 07.07.2023 | 2,101 |
| Contract object: set 2 microfoane mana + 2 microfoane lavaliera mcgrey | ||||||
| DA33402657 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OFERTA SERV SRL CUI: 6076636 | furnizare | 34913000-0 | 07.06.2023 | 420 |
| Contract object: dioda tiristor srtfc cluj revizia jibou | ||||||
| DA33099480 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | OFERTA SERV SRL CUI: 6076636 | furnizare | 34913000-0 | 25.04.2023 | 67 |
| Contract object: telecomanda lcd philips | ||||||
| DA33076180 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OFERTA SERV SRL CUI: 6076636 | furnizare | 34913000-0 | 24.04.2023 | 84 |
| Contract object: senzor temperatura 90 grade srtfc cluj revizia jibou | ||||||
| DA33076254 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OFERTA SERV SRL CUI: 6076636 | furnizare | 34913000-0 | 24.04.2023 | 63 |
| Contract object: senzor temperatura 120 grade srtfc cluj revizia jibou | ||||||
| DA32862930 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | OFERTA SERV SRL CUI: 6076636 | furnizare | 32341000-5 | 23.03.2023 | 331 |
| Contract object: set 2 microfoane profesionale wireless azusa rebel aik0112 cu receiver vhf, 50 m | ||||||
- 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