| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | YAS RADIO SYSTEMS CONNECTED SRL CUI: 45002656 | 32237000-3 | 03.09.2026 | 2,575 |
| Contract object: statii radio si baze magnetice cu antena | |||||
| DAN2774983 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CARETTA SERV SRL CUI: 33010116 | 32237000-3 | 09.06.2026 | 27,431 |
| Contract object: statie radio portabila | |||||
| DAN2481116 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MICRO WORLD SRL CUI: 7474133 | 32237000-3 | 18.06.2025 | 14,962 |
| Contract object: statie radio portabila in banda licentiata uhf motorola mototrbo r2, set de livrare cu acumulator liion 2300 mah - 10 buc + set cablu usb si software programare statii radio portabile in banda licentiata uhf motorola mototrbo r2 - 1 buc + acumulator statie radio portabila motorola dp1400, pmnn4258ar - 10 buc | |||||
| DAN2398315 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | 32237000-3 | 06.03.2025 | 2,700 |
| Contract object: achizitie statii emisie-receptie-4 buc.-drdp brasov | |||||
| DAN2208857 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RADIOMOBIL IMPEX SRL CUI: 6347310 | 32237000-3 | 26.06.2024 | 41,919 |
| Contract object: statii radio portabile cu accesorii | |||||
| DAN2110933 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FANPLACE IT SRL CUI: 31962960 | 32237000-3 | 08.02.2024 | 336 |
| Contract object: aparat portabil de emisie - receptie | |||||
| DAN2034528 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LIGHT MEDIA SRL CUI: 16647020 | 32237000-3 | 31.10.2023 | 630 |
| Contract object: statie radio emisie ds botosani | |||||
| DAN2007472 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FANPLACE IT SRL CUI: 31962960 | 32237000-3 | 27.09.2023 | 677 |
| Contract object: statie emisie receptie | |||||
| DAN1977004 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | 32237000-3 | 03.08.2023 | 25,300 |
| Contract object: achizitie statii radio/aparat portabil de emisie-receptie-drdp brasov | |||||
| DAN1924042 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ONLINESHOP SRL CUI: 16306031 | 32237000-3 | 18.05.2023 | 1,244 |
| Contract object: statie emisie receptie | |||||
| DAN1899254 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ONLINESHOP SRL CUI: 16306031 | 32237000-3 | 10.04.2023 | 2,101 |
| Contract object: statie radio portabila | |||||
| DAN1674808 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | 32237000-3 | 02.05.2022 | 2,100 |
| Contract object: statii radio - drdp brasov | |||||
| DAN1612767 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | 32237000-3 | 13.01.2022 | 1,912 |
| Contract object: furnizare statii radio de emisie - receptie ds hunedoara 2021 201hdffc063 4 buc | |||||
| DAN1598668 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SHORTCUT SRL CUI: 14174368 | 32237000-3 | 30.12.2021 | 1,100 |
| Contract object: statie radio-drdp brasov | |||||
| DAN1546558 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | DANTE INTERNATIONAL SA CUI: 14399840 | 32237000-3 | 13.10.2021 | 244 |
| Contract object: aparat portabil de emisie-receptie | |||||
| DAN1309026 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DANTE INTERNATIONAL SA CUI: 14399840 | 32237000-3 | 09.07.2020 | 1,504 |
| Contract object: statie radio portabila pmr446,midland xt70 | |||||
| DAN1164753 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FALCON ELECTRONICS PROD SRL CUI: 5297817 | 32237000-3 | 07.10.2019 | 402 |
| Contract object: statie emisie receptie - drdp brasov | |||||
| DAN1134572 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | ALTEX ROMANIA SRL CUI: 2864518 | 32237000-3 | 24.07.2019 | 157 |
| Contract object: statie emisie receptie | |||||
| DAN1115882 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32237000-3 | 20.06.2019 | 730 |
| Contract object: walkie talkie motorola | |||||
- 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