| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2795245 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 01.07.2026 | 537 |
| Contract object: telefon | |||||
| DAN2719617 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 01.04.2026 | 505 |
| Contract object: telefon | |||||
| DAN2562457 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 01.10.2025 | 339 |
| Contract object: telefon | |||||
| DAN2056267 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | MIKOS PHONE SRL CUI: 40792910 | 32250000-0 | 29.11.2023 | 126 |
| Contract object: accesoriu telefon | |||||
| DAN1790708 | COMUNA BALACEANA CUI: 16391770 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 08.11.2022 | 307 |
| Contract object: abonament telefon | |||||
| DAN1709446 | COMUNA POIENI - SOLCA CUI: 21769911 | QUATTRO SERV MOBILE SRL CUI: 29707850 | 32250000-0 | 30.06.2022 | 4,005 |
| Contract object: telefoane mobile | |||||
| DAN1583066 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DMR CARGO SOLUTION SRL CUI: 39749755 | 32230000-4 | 14.12.2021 | 620 |
| Contract object: statie emisie receptie portabile- 4 buc | |||||
| DAN1093117 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RADIO MALL SRL CUI: 36074645 | 32237000-3 | 11.04.2019 | 700 |
| Contract object: statie radio portabila | |||||
| DAN1029756 | COMUNA GALANESTI CUI: 4441352 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 07.11.2018 | 1,479 |
| Contract object: telefon mobil samsung galaxy note 9 black, dual sim, memorie interna de 128gb (1 buc.)<br>telefon fix cu sim maxcomm mm28d (1 buc.)<br>accesorii (folie - 1 buc.; cabluri - 3 buc.; husa - 1 buc.) | |||||
| DAN1017599 | ORASUL DARMANESTI CUI: 4352921 | OANCEA D GABRIELA INTREPRINDERE FAMILIALA CUI: 23398003 | 32252110-8 | 08.10.2018 | 146 |
| Contract object: telefon mobil | |||||
| DAN1001069 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | QUARTZ MATRIX SRL CUI: 5150840 | 32252000-4 | 18.04.2018 | 17,941 |
| Contract object: telefon mobil telefon mobil samsung galaxy s7 .achizitie efectuata prin seap nr. cumparare directa da20035400 din 11.04.2018 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards