| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2604456 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | INOGOLDING SRL CUI: 47358758 | 30121420-3 | 14.11.2025 | 8,042 |
| Contract object: achizitia de kit prezentare wireless hdmi point to multipoint (p2m) | |||||
| DAN2241746 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 30121420-3 | 06.08.2024 | 84 |
| Contract object: multimetru digital | |||||
| DAN1566229 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CG SUD MUNTENIA SRL CUI: 18207280 | 30121420-3 | 15.11.2021 | 7,265 |
| Contract object: furnizare controler digital - 5 buc | |||||
| DAN1543612 | COMPANIA DE APA ARIES SA CUI: 20330054 | CRYSTAL GROUP SRL CUI: 21736540 | 30121420-3 | 07.10.2021 | 8,074 |
| Contract object: transmitter si senzor ultrasonic | |||||
| DAN1452576 | COMUNA FRUMOASA CUI: 4246173 | DIGISIGN SA CUI: 17544945 | 30121420-3 | 14.04.2021 | 394 |
| Contract object: certificat digital calificat pentru semnatura electronica | |||||
| DAN1287286 | COMUNA PODARI CUI: 4553399 | FARMACIA ANDA SRL CUI: 13778005 | 30121420-3 | 29.05.2020 | 1,109 |
| Contract object: termometru digitlal cu infrarosu | |||||
| DAN1281749 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | TRANS SPED SA CUI: 12458924 | 30121420-3 | 20.05.2020 | 290 |
| Contract object: certificate semnatura electronica | |||||
| DAN1246750 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | TRANS SPED SA CUI: 12458924 | 30121420-3 | 09.03.2020 | 143 |
| Contract object: reinnoire certificat digital | |||||
| DAN1163547 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | TRANS SPED SA CUI: 12458924 | 30121420-3 | 03.10.2019 | 338 |
| Contract object: reiinoire certificat digital | |||||
| DAN1083785 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | PGT IMPEX SRL CUI: 12458940 | 30121420-3 | 27.03.2019 | 140 |
| Contract object: reiinoire certificat calificat | |||||
- 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