| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2748025 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ZOOPIE SOLUTIONS SRL CUI: 45414878 | 30132200-5 | 05.05.2026 | 438 |
| Contract object: masina de numarat bani | |||||
| DAN2688504 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZOOPIE SOLUTIONS SRL CUI: 45414878 | 30132200-5 | 24.02.2026 | 537 |
| Contract object: achizitie masina de numarat bani dsvl | |||||
| DAN2681275 | ENTEL SA CUI: 50867719 | SC ALBACOM BIZ SRL CUI: 15432686 | 30132200-5 | 12.02.2026 | 363 |
| Contract object: masina de numarat bani | |||||
| DAN2589158 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | VLAROX FISCAL SRL CUI: 32940927 | 30132200-5 | 28.10.2025 | 227 |
| Contract object: detector bancnote false | |||||
| DAN2567673 | ORASUL BUDESTI CUI: 4294154 | ZOOPIE SOLUTIONS SRL CUI: 45414878 | 30132200-5 | 07.10.2025 | 281 |
| Contract object: masina de numarat bancnote | |||||
| DAN2492328 | COMUNA CIURILA CUI: 4924004 | VIDEO ELECTRIC GSM SRL CUI: 32568450 | 30132200-5 | 01.07.2025 | 517 |
| Contract object: masina de numarat banii | |||||
| DAN2350422 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | ROPECO BUCURESTI SRL CUI: 4912700 | 30132200-5 | 30.12.2024 | 1,179 |
| Contract object: masina verificat valuta pt competitii internationale | |||||
| DAN2313348 | BANCA NATIONALA A ROMANIEI CUI: 361684 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 30132200-5 | 14.11.2024 | 146,426 |
| Contract object: echipamente de procesat | |||||
| DAN2261076 | TRANSPORT LOCAL SA CUI: 1219301 | REDATRONIC SERV SRL CUI: 4948402 | 30132200-5 | 09.09.2024 | 3,300 |
| Contract object: masina de numarat bancnote glory gfb 800 | |||||
| DAN2247795 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | NOR MARKETING AGENTY SRL CUI: 32218144 | 30132200-5 | 14.08.2024 | 3,518 |
| Contract object: masina de numarat bancnote | |||||
| DAN2246543 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | IT GENETICS SA CUI: 21310535 | 30132200-5 | 13.08.2024 | 756 |
| Contract object: masina numarat bacnote- srcf galati | |||||
| DAN2096410 | COMUNA GILAU CUI: 4485421 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | 30132200-5 | 19.01.2024 | 2,084 |
| Contract object: masina de numarat bancnote | |||||
| DAN2058663 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ZOOPIE SOLUTIONS SRL CUI: 45414878 | 30132200-5 | 05.12.2023 | 588 |
| Contract object: masina de numarat bancnote | |||||
| DAN2044926 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | SPACEX SRL CUI: 45685133 | 30132200-5 | 14.11.2023 | 590 |
| Contract object: masina de numarat bani | |||||
| DAN2021877 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ELCOM SRL CUI: 567391 | 30132200-5 | 13.10.2023 | 280 |
| Contract object: serviciul piete cimitire- revizie masina numarat | |||||
| DAN1925900 | COMUNA STEFANESTII DE JOS CUI: 4420775 | LUCA ELECTRONICS SRL CUI: 32257119 | 30132200-5 | 22.05.2023 | 1,050 |
| Contract object: masina de numarat bani si detectare bacnote cu ir, uv si mg, 1 buc | |||||
| DAN1878145 | SOLCETA SA CUI: 7401263 | CUSTOM NET SOLUTIONS SRL CUI: 15967043 | 30132200-5 | 14.03.2023 | 630 |
| Contract object: masina de numarat bani | |||||
| DAN1822097 | CAMERA DEPUTATILOR CUI: 4265795 | SALIS TERRA SERVICE SRL CUI: 14974018 | 30132200-5 | 27.12.2022 | 14,753 |
| Contract object: masina de numarat si sortat bancnote | |||||
| DAN1821487 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SMART VOLT SRL CUI: 42375308 | 30132200-5 | 23.12.2022 | 209 |
| Contract object: aparat de control al bancnotelor | |||||
| DAN1809471 | MUNICIPIUL ARAD CUI: 3519925 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 30132200-5 | 09.12.2022 | 56,000 |
| Contract object: masini de numarat bancnote | |||||
| DAN1792544 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | ZOOPIE SOLUTIONS SRL CUI: 45414878 | 30132200-5 | 10.11.2022 | 607 |
| Contract object: masina de numarat bani | |||||
| DAN1762887 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SMART VOLT SRL CUI: 42375308 | 30132200-5 | 29.09.2022 | 727 |
| Contract object: masina de numarat bancnote | |||||
| DAN1707135 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ZOOPIE SOLUTIONS SRL CUI: 45414878 | 30132200-5 | 28.06.2022 | 2,193 |
| Contract object: msina de numarat bani, numarrae cantitativa si calitativa | |||||
| DAN1704559 | LOCATIV SA CUI: 10755066 | AKU DISTRIBUTION SRL CUI: 44156207 | 30132200-5 | 22.06.2022 | 513 |
| Contract object: aparat de numarat bancnote | |||||
| DAN1681302 | COMUNA CILIENI CUI: 5102346 | SEDONA ALM SRL CUI: 14560415 | 30132200-5 | 11.05.2022 | 832 |
| Contract object: masina numarat bancnote | |||||
- 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