| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2763295 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | ANDAN IMPEX SRL CUI: 18130402 | 30144200-2 | 25.05.2026 | 6,495 |
| Contract object: servicii de inchiriere echipamente de ticketing spi if, pentru lunile iunie-august 2026 | |||||
| DAN2763281 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | ANDAN IMPEX SRL CUI: 18130402 | 30144200-2 | 25.05.2026 | 15,750 |
| Contract object: servicii de inchiriere echipamente de ticketing grand arena, pentru lunile mai-august 2026 | |||||
| DAN2684503 | TURSIB SA CUI: 789401 | PRODATA MOBILITY RO SRL CUI: 33839433 | 30144200-2 | 17.02.2026 | 140,000 |
| Contract object: furnizare si instalare doua automate vanzare titluri de calatorie + licente | |||||
| DAN2502133 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | ANDAN IMPEX SRL CUI: 18130402 | 30144200-2 | 10.07.2025 | 1,350 |
| Contract object: sistem eliberat numere de ordine | |||||
| DAN2415339 | TURSIB SA CUI: 789401 | PRODATA MOBILITY RO SRL CUI: 33839433 | 30144200-2 | 27.03.2025 | 92,556 |
| Contract object: furnizare si instalare automate vanzare titluri de calatorie | |||||
| DAN2335657 | MUNICIPIUL ARAD CUI: 3519925 | ANDAN IMPEX SRL CUI: 18130402 | 30144200-2 | 12.12.2024 | 23,850 |
| Contract object: sistem de emitere bonuri ordine | |||||
| DAN2032124 | METROREX SA CUI: 13863739 | LOGIC IT CONSULT SRL CUI: 16874031 | 30144200-2 | 27.10.2023 | 260,511 |
| Contract object: piese de schimb automate vandut cartele | |||||
| DAN1782112 | METROREX SA CUI: 13863739 | LOGIC IT CONSULT SRL CUI: 16874031 | 30144200-2 | 25.10.2022 | 268,440 |
| Contract object: piese de schimb pentru automatele de vandut cartele | |||||
| DAN1553332 | METROREX SA CUI: 13863739 | LOGIC IT CONSULT SRL CUI: 16874031 | 30144200-2 | 22.10.2021 | 134,310 |
| Contract object: piese de schimb pentru aparatele de vandut cartele | |||||
| DAN1353975 | METROREX SA CUI: 13863739 | LOGIC IT CONSULT SRL CUI: 16874031 | 30144200-2 | 16.10.2020 | 132,159 |
| Contract object: piese de schimb pentru sistemul de taxare | |||||
| DAN1060398 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | AVITECH CO SRL CUI: 6641101 | 30144200-2 | 17.01.2019 | 70,000 |
| Contract object: automate multifuctionale de eliberare permise | |||||
- 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