| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759479 | SOCIETATEA BAITA SA CUI: 14322197 | FISCAL ONLINE SRL CUI: 28654986 | 30233151-4 | 19.05.2026 | 496 |
| Contract object: token | |||||
| DAN2661199 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | 30233151-4 | 20.01.2026 | 168 |
| Contract object: dvd=rw extern lg | |||||
| DAN2594823 | SOCIETATEA BAITA SA CUI: 14322197 | FISCAL ONLINE SRL CUI: 28654986 | 30233151-4 | 04.11.2025 | 504 |
| Contract object: token semnatura electronica | |||||
| DAN2231678 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ALTEX ROMANIA SRL CUI: 2864518 | 30233151-4 | 23.07.2024 | 77 |
| Contract object: cd-uri | |||||
| DAN1916133 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | GKL CONSULTING GROUP SRL CUI: 18934806 | 30233151-4 | 08.05.2023 | 168 |
| Contract object: inscriptionare | |||||
| DAN1829083 | COMUNA CRAIDOROLT CUI: 3897106 | SCHEFLER RICHARD CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 26575703 | 30233151-4 | 30.12.2022 | 2,156 |
| Contract object: infoliere inscriptionare nr. vehicule | |||||
| DAN1812455 | COMUNA POPLACA CUI: 4270724 | CERTSIGN SA CUI: 18288250 | 30233151-4 | 13.12.2022 | 17 |
| Contract object: dispozitiv criptografic | |||||
| DAN1346032 | COMUNA CERTEZE CUI: 3963978 | MINICOM SRL CUI: 22103783 | 30233151-4 | 05.10.2020 | 55 |
| Contract object: cd-uri - 1 set | |||||
| DAN1181987 | COMUNA CERTEZE CUI: 3963978 | MINICOM SRL CUI: 22103783 | 30233151-4 | 07.11.2019 | 25 |
| Contract object: cd-uri | |||||
| DAN1181986 | COMUNA CERTEZE CUI: 3963978 | AMORA COMPANY SRL CUI: 17751142 | 30233151-4 | 07.11.2019 | 8 |
| Contract object: cd-1 set | |||||
| DAN1107503 | COMUNA CERTEZE CUI: 3963978 | MINICOM SRL CUI: 22103783 | 30233151-4 | 27.05.2019 | 25 |
| Contract object: cd-uri - 1 set | |||||
| DAN1107499 | COMUNA CERTEZE CUI: 3963978 | AMORA COMPANY SRL CUI: 17751142 | 30233151-4 | 27.05.2019 | 8 |
| Contract object: cd-1 set | |||||
| DAN1093080 | COMUNA CERTEZE CUI: 3963978 | AMORA COMPANY SRL CUI: 17751142 | 30233151-4 | 11.04.2019 | 8 |
| Contract object: cd -1 buc | |||||
- 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