| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835239 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 18925200-1 | 19.08.2026 | 8,100 |
| Contract object: accesorii echipament individual | |||||
| DAN2589412 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AVENIR TELECOM SA CUI: 9452492 | 18925200-1 | 28.10.2025 | 413 |
| Contract object: p00012 - huse telefon | |||||
| DAN2536407 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | MARIOMATIC TRADE SRL CUI: 5895250 | 18925200-1 | 27.08.2025 | 1,810 |
| Contract object: cutii plus pentru trofee/premii 12 buc x 150.87 ron | |||||
| DAN2236542 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEXT LEVEL EVENTS SRL CUI: 24701384 | 18925200-1 | 29.07.2024 | 1,180 |
| Contract object: achizitie 1000 portcarduri pentru cartele magnetice hotel - complex silva | |||||
| DAN2235912 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | MARIOMATIC TRADE SRL CUI: 5895250 | 18925200-1 | 26.07.2024 | 550 |
| Contract object: etui - cutii medalii si mape - 5 seturi | |||||
| DAN2206170 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EXCLUSIV CELL MOBILE SRL CUI: 26880227 | 18925200-1 | 20.06.2024 | 199 |
| Contract object: husa spiegen s23 ultra | |||||
| DAN1671322 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | VIPER CONCEPT SRL CUI: 22511944 | 18925200-1 | 26.04.2022 | 107,250 |
| Contract object: etuiuri/ tocuri | |||||
| DAN1380789 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 18925200-1 | 15.12.2020 | 12,045 |
| Contract object: toc tactic pistol sig sauer p226 | |||||
| DAN1369681 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 18925200-1 | 18.11.2020 | 3,444 |
| Contract object: husa protectie ipad pro si tastatura smart ipad | |||||
| DAN1235461 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MONETARIA STATULUI RA CUI: 427304 | 18925200-1 | 07.02.2020 | 1,980 |
| Contract object: etui imitatie piele | |||||
| DAN1189491 | SERVICIUL DE AMBULANTA CUI: 7480097 | NICO GENTI PRODCOM SRL CUI: 38970978 | 18925200-1 | 25.11.2019 | 496 |
| Contract object: etui fiole | |||||
| DAN1106791 | UM 0466 BUCURESTI CUI: 4204208 | OPTICAL NETWORK SRL CUI: 16894187 | 18925200-1 | 23.05.2019 | 131 |
| Contract object: materiale utilizate in activitati tehnic-operative. | |||||
| DAN1046815 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AUCHAN ROMANIA SA CUI: 17233051 | 18925200-1 | 21.12.2018 | 5 |
| Contract object: husa | |||||
- 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