| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2756397 | MUNICIPIUL CALARASI CUI: 4445370 | AS GREEN LAND SRL CUI: 46581890 | 32270000-6 | 14.05.2026 | 1,680 |
| Contract object: traducator inteligent - vocal digital bidirectional cu peste 137 limbi online si offline, visionhub, translator n timp real, voce, text, fotografii, wi-fi, ecran tactil de 2,4 inchi, 8gb, alb | |||||
| DAN2657823 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | KOFF DISTRIBUTION SRL CUI: 35633960 | 32250000-0 | 15.01.2026 | 161 |
| Contract object: folie smartphone cu livrare | |||||
| DAN2205982 | ECOAQUA SA CUI: 16730672 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 20.06.2024 | 2,239 |
| Contract object: telefon samsung - cl | |||||
| DAN2198094 | ECOAQUA SA CUI: 16730672 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 07.06.2024 | 635 |
| Contract object: telefon mobil - cl | |||||
| DAN2198088 | ECOAQUA SA CUI: 16730672 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 07.06.2024 | 410 |
| Contract object: telefon mobil - cl | |||||
| DAN2011423 | COMUNA GRADISTEA CUI: 2541320 | MALI SRL CUI: 2548175 | 32250000-0 | 03.10.2023 | 1,201 |
| Contract object: telefoane mobile plus accesorii | |||||
| DAN2011417 | COMUNA GRADISTEA CUI: 2541320 | MALI SRL CUI: 2548175 | 32250000-0 | 03.10.2023 | 601 |
| Contract object: telefon nokia g11 imei | |||||
| DAN1887026 | ECOAQUA SA CUI: 16730672 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32250000-0 | 28.03.2023 | 2,285 |
| Contract object: telefon mobil samsung galaxy s21 - s | |||||
| DAN1685446 | ECOAQUA SA CUI: 16730672 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 18.05.2022 | 1,176 |
| Contract object: telefon samsun a52s - cl | |||||
| DAN1617169 | ECOAQUA SA CUI: 16730672 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 20.01.2022 | 160 |
| Contract object: telefon mobil - cl | |||||
| DAN1611551 | COMUNA GRADISTEA CUI: 2541320 | MALI SRL CUI: 2548175 | 32250000-0 | 12.01.2022 | 634 |
| Contract object: telefon motorola | |||||
| DAN1577120 | ECOAQUA SA CUI: 16730672 | PORTAL PC SERVICE SRL CUI: 15714008 | 32250000-0 | 07.12.2021 | 85 |
| Contract object: husa telefon - cl | |||||
| DAN1529453 | ECOAQUA SA CUI: 16730672 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 15.09.2021 | 168 |
| Contract object: telefon nokia - cl | |||||
| DAN1518278 | ECOAQUA SA CUI: 16730672 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 18.08.2021 | 580 |
| Contract object: telefon nokia - cl | |||||
| DAN1493620 | ECOAQUA SA CUI: 16730672 | KOFF ESTATES SRL CUI: 32726339 | 32250000-0 | 05.07.2021 | 87 |
| Contract object: accesorii telefon u | |||||
| DAN1463280 | ECOAQUA SA CUI: 16730672 | EPSILON SRL CUI: 8077425 | 32250000-0 | 07.05.2021 | 286 |
| Contract object: telefon birou - cl | |||||
| DAN1463172 | ECOAQUA SA CUI: 16730672 | EPSILON SRL CUI: 8077425 | 32235000-9 | 07.05.2021 | 1,891 |
| Contract object: interfoane - cl | |||||
| DAN1421508 | ECOAQUA SA CUI: 16730672 | VESTRA INDUSTRY SRL CUI: 15969249 | 32250000-0 | 17.02.2021 | 140 |
| Contract object: capac baterie - cl | |||||
| DAN1417160 | ECOAQUA SA CUI: 16730672 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 08.02.2021 | 1,601 |
| Contract object: telefon mobil - cl | |||||
| DAN1399564 | ECOAQUA SA CUI: 16730672 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 08.01.2021 | 151 |
| Contract object: telefon birou - cl | |||||
| DAN1379474 | ECOAQUA SA CUI: 16730672 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 11.12.2020 | 1,019 |
| Contract object: telefoane mobile - s | |||||
| DAN1360197 | ECOAQUA SA CUI: 16730672 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 29.10.2020 | 293 |
| Contract object: telefon mobil - cl | |||||
| DAN1311750 | ECOAQUA SA CUI: 16730672 | ROSERVOTECH SRL CUI: 15857245 | 32250000-0 | 15.07.2020 | 2,099 |
| Contract object: telefon mobil - cl | |||||
| DAN1311733 | ECOAQUA SA CUI: 16730672 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 15.07.2020 | 136 |
| Contract object: telefon mobil - cl | |||||
| DAN1079288 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | SPEED COMPUTERS SRL CUI: 16356013 | 32260000-3 | 14.03.2019 | 42 |
| Contract object: bluetooth | |||||
- 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