| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2194537 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | AHA PRINT SRL CUI: 23600373 | 30175000-6 | 03.06.2024 | 276 |
| Contract object: inscriptionare tricouri | |||||
| DAN2138569 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 30175000-6 | 22.03.2024 | 2,300 |
| Contract object: imprimanta de etichetare industriala cu valiza transport si casete cu banda de etichete | |||||
| DAN2092389 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | QUINTRIX IMPEX SRL CUI: 6780002 | 30175000-6 | 16.01.2024 | 289 |
| Contract object: imprimanta de etichetare dymo lm160 | |||||
| DAN2058347 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | HANDELSGRUPPE SRL CUI: 41186211 | 30175000-6 | 05.12.2023 | 2,424 |
| Contract object: imprimanta de etichetare industriala cu valiza transport si casete cu banda de etichete | |||||
| DAN1991672 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 30175000-6 | 01.09.2023 | 83,856 |
| Contract object: aparat de inscriptionat tile | |||||
| DAN1867982 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | EMSYS SRL CUI: 29280030 | 30175000-6 | 23.02.2023 | 454 |
| Contract object: certificat digital | |||||
| DAN1379470 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | GKL CONSULTING GROUP SRL CUI: 18934806 | 30175000-6 | 11.12.2020 | 200 |
| Contract object: tabla inscriptionta | |||||
| DAN1273200 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | BOGDYMEX SRL CUI: 12089061 | 30175000-6 | 04.05.2020 | 530 |
| Contract object: inscriptionar auto | |||||
| DAN1273195 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | BOGDYMEX SRL CUI: 12089061 | 30175000-6 | 04.05.2020 | 1,060 |
| Contract object: inscriptionare auto | |||||
| DAN1202362 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30175000-6 | 18.12.2019 | 1,272 |
| Contract object: imprimante multifunctionale a4 laser monocrom si imprimanta de etichetat necesare pentru buna desfasurare a activitatii daso | |||||
| DAN1167674 | COMUNA TOMSANI CUI: 2541550 | INDOSYS SRL CUI: 32111759 | 30175000-6 | 10.10.2019 | 1,000 |
| Contract object: inscriptionare echipament sportiv | |||||
- 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