| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2307338 | COMPANIA DE APA OLT SA CUI: 21307548 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 06.11.2024 | 353 |
| Contract object: telefon motorola g04, 64gb, 4 gb ram | |||||
| DAN2008908 | COMPANIA DE APA OLT SA CUI: 21307548 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 29.09.2023 | 5,166 |
| Contract object: telefon iphone 14 pro 256gb | |||||
| DAN1965492 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 18.07.2023 | 649 |
| Contract object: telefon mobil | |||||
| DAN1786823 | COMPANIA DE APA OLT SA CUI: 21307548 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 01.11.2022 | 3,277 |
| Contract object: telefon samsung galaxy s22 | |||||
| DAN1780905 | COMPANIA DE APA OLT SA CUI: 21307548 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 24.10.2022 | 3,638 |
| Contract object: telefon samsung galaxy s22 | |||||
| DAN1780904 | COMPANIA DE APA OLT SA CUI: 21307548 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 24.10.2022 | 3,638 |
| Contract object: telefon samsung galaxy s22 | |||||
| DAN1709602 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 30.06.2022 | 611 |
| Contract object: telefon mobil | |||||
| DAN1569895 | COMPANIA DE APA OLT SA CUI: 21307548 | DAMIART ADVERTISING SRL CUI: 25637867 | 32252000-4 | 22.11.2021 | 3,869 |
| Contract object: telefon mobil iphone12pro | |||||
| DAN1350335 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 12.10.2020 | 495 |
| Contract object: telefon mobil | |||||
| DAN1292997 | COMPANIA DE APA OLT SA CUI: 21307548 | VODAFONE ROMANIA SA CUI: 8971726 | 32252000-4 | 15.06.2020 | 2,376 |
| Contract object: telefon nokia 2.3 32gb dual sim | |||||
| DAN1029290 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | VODAFONE ROMANIA SA CUI: 8971726 | 32252000-4 | 06.11.2018 | 101 |
| Contract object: accesorii protectie telefon | |||||
| DAN1023973 | COMPANIA DE APA OLT SA CUI: 21307548 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 23.10.2018 | 4,622 |
| Contract object: telefon apple iphone x 64 gb space | |||||
| DAN1023879 | COMPANIA DE APA OLT SA CUI: 21307548 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32252000-4 | 23.10.2018 | 191 |
| Contract object: telefon nokia 3310 | |||||
- 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