| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37965368 | TRIBUNALUL GORJ CUI: 5374529 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31224810-3 | 24.04.2025 | 1,134 |
| Contract object: prelungitoare electrice | ||||||
| DA37207125 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | servicii | 31154000-0 | 17.12.2024 | 800 |
| Contract object: ups centrala termica 800va 640w 12v strong euro power model 2024 | ||||||
| DA36816202 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 31.10.2024 | 56 |
| Contract object: kingston 128gb microsdxc canvas go plus 170r a2 u3 v30 card + adp ean: 740617301182 | ||||||
| DA36816240 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 31.10.2024 | 409 |
| Contract object: camera ip wireless foscam r4m ptz 4mp | ||||||
| DA36759035 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 23.10.2024 | 40 |
| Contract object: kingston 128gb micsdxc canvas select plus 100r a1 c10 card + adp ean: 740617298703 | ||||||
| DA36759050 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 23.10.2024 | 56 |
| Contract object: kingston 128gb microsdxc canvas go plus 170r a2 u3 v30 card + adp ean: 740617301182 | ||||||
| DA36759056 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 23.10.2024 | 605 |
| Contract object: camera supraveghere wireless foscam d4z 4mp ptz ai 4x | ||||||
| DA36759073 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 23.10.2024 | 409 |
| Contract object: camera ip wireless foscam r4m ptz 4mp | ||||||
| DA34946763 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 02.02.2024 | 1,854 |
| Contract object: camera supraveghere wireless cu acumulator, panou solar 4mp foscam si card memorie microsd vp-fccfac | ||||||
| DA34948588 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 30233180-6 | 01.02.2024 | 136 |
| Contract object: kingston 128gb datatraveler exodia m usb slider cap usb 3.2 gen2, red | ||||||
| DA34508223 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 30237240-3 | 20.11.2023 | 1,206 |
| Contract object: camera supraveghere hikvision ip bullet ds-2cd2686g2-izs(c) 8mp, 4k, -ref 581/2023 | ||||||
| DA34401394 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31154000-0 | 31.10.2023 | 630 |
| Contract object: ups centrala termica 1000va 800w 12v strong euro power model 2023 | ||||||
| DA33787008 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 32333000-6 | 07.08.2023 | 461 |
| Contract object: dvr pentru 16 camere supraveghere | ||||||
| DA33737331 | CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31154000-0 | 31.07.2023 | 755 |
| Contract object: ups centrala termica 1300va 1000w 12v strong euro power | ||||||
| DA33660229 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 30234600-4 | 17.07.2023 | 642 |
| Contract object: kingston 128gb micsdxc canvas select plus 100r a1 c10 card + adp ean: 740617298703 | ||||||
| DA33530874 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31440000-2 | 27.06.2023 | 361 |
| Contract object: acumulator vrla caranda 12v 4.5a | ||||||
| DA33164087 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31154000-0 | 04.05.2023 | 2,663 |
| Contract object: surse neintreruptibile, acumulatori gel 12v/46ah | ||||||
| DA33052842 | UNITATEA MILITARA 01454 CUI: 14324414 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31154000-0 | 20.04.2023 | 630 |
| Contract object: ups centrala termica 1000va 800w 12v strong euro power model 2023 | ||||||
| DA32766819 | PENITENCIARUL SATU MARE CUI: 3896550 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125000-6 | 13.03.2023 | 624 |
| Contract object: camere supraveghere | ||||||
| DA32209440 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 21.12.2022 | 410 |
| Contract object: camera supraveghere wireless 5mp srihome sh034 | ||||||
| DA32190245 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 32321200-1 | 16.12.2022 | 3,302 |
| Contract object: echipament audiovizual | ||||||
| DA32032897 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31682530-4 | 29.11.2022 | 4,920 |
| Contract object: sursa de alimentare 12v, 3a, back-up in cabinet metalic sdc-12-3b | ||||||
| DA31843208 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 31682530-4 | 10.11.2022 | 215 |
| Contract object: sursa de alimentare 12v, 3a, back-up in cabinet metalic sdc-12-3b | ||||||
| DA31809781 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35240000-8 | 07.11.2022 | 616 |
| Contract object: acumulator agm ted1291f2 12v 9.1ah/sirena exterior autonoma, 128db bs1 | ||||||
| DA31699506 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | NET TRADING DISTRIBUTION SRL CUI: 9854554 | furnizare | 35125300-2 | 24.10.2022 | 602 |
| Contract object: camera ip wireless foscam r2m ptz full hd | ||||||
- 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