| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777633 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32250000-0 | 11.06.2026 | 22,278 |
| Contract object: produse conform anunt adv1532069/28.05.2026- ref.sitr 389/04.05.2026 | |||||
| DAN2686372 | COMUNA SNAGOV CUI: 5643775 | UNIFORCE SRL CUI: 32964047 | 32232000-8 | 19.02.2026 | 154,963 |
| Contract object: sistem videoconferinta cu ai sala de consiliu | |||||
| DAN2297732 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FANPLACE IT SRL CUI: 31962960 | 32250000-0 | 23.10.2024 | 1,983 |
| Contract object: smartphone motorola moto edge | |||||
| DAN1987415 | PUBLIVOL CREATIV SA CUI: 41629998 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | 32211000-5 | 24.08.2023 | 9,830 |
| Contract object: 1 x generator hibrid tip inverter konner&sohnen ks 4000ieg s, monofazat, portabil, 4.0 kw, 7,5 cp, pornire manuala/electrica, 230 v, motor euro v, bobinaj cupru, mod econom, protectii automate;<br>1 x drona dji mini 3 fly more combo + smart controller;<br>4 x baterii ikan np-750 | |||||
| DAN1920575 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TL KOM PHONE STORE SRL CUI: 18055122 | 32250000-0 | 12.05.2023 | 2,248 |
| Contract object: telefon mobil | |||||
| DAN1869437 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 27.02.2023 | 1,071 |
| Contract object: telefon | |||||
| DAN1806089 | ORASUL BRAGADIRU CUI: 4992998 | ALTIMA DISTRIBUTION SRL CUI: 25103761 | 32232000-8 | 06.12.2022 | 28,336 |
| Contract object: sistem video si audio de inregistrare a sedintelor de consiliu local si video streaming in site - ul primariei oras bragadiru | |||||
| DAN1754139 | ORASUL MAGURELE CUI: 4364500 | MOBILE VOICE TELECOM SRL CUI: 35807950 | 32252000-4 | 15.09.2022 | 4,496 |
| Contract object: tablete, telefon, ups si antivirus | |||||
| DAN1599563 | COMUNA PETRESTI CUI: 3963650 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32250000-0 | 30.12.2021 | 5,112 |
| Contract object: achizitie de telefoane mobile - 15 buc | |||||
| DAN1388932 | COMUNA PETRESTI CUI: 3963650 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32250000-0 | 28.12.2020 | 287 |
| Contract object: telefon mobil m/p samsung galaxy a21 s dual sim black | |||||
| DAN1378193 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ORANGE ROMANIA SA CUI: 9010105 | 32252110-8 | 09.12.2020 | 366 |
| Contract object: telefon xiaomi mi 10t pro 5g cosmic black 128g | |||||
| DAN1322823 | COMUNA TAMASI CUI: 4455250 | ORANGE ROMANIA SA CUI: 9010105 | 32252110-8 | 06.08.2020 | 673 |
| Contract object: casti pentru telefon mobil | |||||
| DAN1246185 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | MOBIUP DISTRIBUTION SRL CUI: 26972622 | 32252000-4 | 06.03.2020 | 46 |
| Contract object: achizitie folie protectie telefon | |||||
| DAN1246179 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 06.03.2020 | 1,428 |
| Contract object: achizitie telefoane | |||||
| DAN1006198 | COMUNA CHIAJNA CUI: 4364527 | DIVERS PIT SRL CUI: 14661452 | 32235000-9 | 25.07.2018 | 1,135 |
| Contract object: unitate de stocare video si camera video | |||||
| DAN1006191 | COMUNA CHIAJNA CUI: 4364527 | ULTRA MASTER PRO SRL CUI: 14087792 | 32235000-9 | 25.07.2018 | 1,300 |
| Contract object: camere de supraveghere video | |||||
- 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