| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2435417 | COMUNA NICOLAE BALCESCU CUI: 4353234 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 16.04.2025 | 1,588 |
| Contract object: telefon galaxy a16, 4gb, 128gbx3 buc. | |||||
| DAN2433606 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 15.04.2025 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2405710 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 17.03.2025 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2381550 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 11.02.2025 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2370217 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 27.01.2025 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2344924 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 20.12.2024 | 510 |
| Contract object: administrare si modernizare sistem alarme si supraveghere video | |||||
| DAN2296980 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 23.10.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2271674 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 24.09.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2251889 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 26.08.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2227063 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 16.07.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2209798 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 27.06.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2177052 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 09.05.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2152960 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 08.04.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2128711 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 08.03.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2116915 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 19.02.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN2108168 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | 32235000-9 | 05.02.2024 | 510 |
| Contract object: administrare si monitorizare sistem alarme si supraveghere video | |||||
| DAN1694734 | COMUNA PARINCEA CUI: 4352905 | UNIVERS ONLINE SRL CUI: 34394520 | 32237000-3 | 03.06.2022 | 1,261 |
| Contract object: doua statii de emisie receptie | |||||
| DAN1592540 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MOBINO ENTERPRISE SRL CUI: 43619664 | 32250000-0 | 27.12.2021 | 1,500 |
| Contract object: telefon mobil | |||||
| DAN1443283 | MUNICIPIUL MOINESTI CUI: 4591490 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 01.04.2021 | 235 |
| Contract object: telefon mobil pentru dotare centru de vaccinare covid19 | |||||
| DAN1122399 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | BMK LACT FOOD SRL CUI: 32840065 | 32250000-0 | 02.07.2019 | 1,981 |
| Contract object: telefoane mobile | |||||
| DAN1063064 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 23.01.2019 | 2,437 |
| Contract object: telefoane mobile | |||||
| DAN1061769 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 21.01.2019 | 714 |
| Contract object: telefon mobil | |||||
| DAN1037690 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 05.12.2018 | 924 |
| Contract object: telefon mobil | |||||
| DAN1037653 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 05.12.2018 | 966 |
| Contract object: telefon mobil | |||||
| DAN1037639 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 05.12.2018 | 1,176 |
| Contract object: telefon mobil | |||||
- 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