| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2578594 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | 30233320-0 | 16.10.2025 | 350 |
| Contract object: cititoare carduri de identiate - la directia venituri - 7 buc | |||||
| DAN2525981 | ORAS SANTANA CUI: 3520121 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30233320-0 | 08.08.2025 | 1,900 |
| Contract object: card reader cititor carduri inteligente | |||||
| DAN2524035 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | 30233320-0 | 06.08.2025 | 350 |
| Contract object: cititor coduri carti de identitate - necesar directiei venituri | |||||
| DAN2201537 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MARIANDRU SPORTS SRL CUI: 30163573 | 30233320-0 | 13.06.2024 | 1,750 |
| Contract object: dispozitiv citire card tahograf - drdp buzau | |||||
| DAN1750247 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MCT SERVICE ITP SRL CUI: 32670815 | 30233320-0 | 07.09.2022 | 2,815 |
| Contract object: tahograf digital | |||||
| DAN1744692 | COMUNA MINTIU GHERLIII CUI: 4288250 | AUTOCOM IMPEX SRL CUI: 8492065 | 30233320-0 | 28.08.2022 | 2,941 |
| Contract object: tahograf | |||||
| DAN1601006 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | AUTO MALL SERVICE SRL CUI: 18284223 | 30233320-0 | 31.12.2021 | 239 |
| Contract object: sigiliu tahograf | |||||
| DAN1579541 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | FLEXTIM FARM SRL CUI: 33862878 | 30233320-0 | 09.12.2021 | 1,849 |
| Contract object: cititoare portabile de microcipuri injectabile | |||||
| DAN1554374 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | GAMMA VET IMPEX SRL CUI: 26301805 | 30233320-0 | 25.10.2021 | 4,200 |
| Contract object: cititoare de microcipuri | |||||
| DAN1516363 | JUDETUL DOLJ CUI: 4417150 | TACHONAN SERVICE SRL CUI: 8893970 | 30233320-0 | 16.08.2021 | 24,090 |
| Contract object: inlocuire tahograf digital existent cu tahograf digital inteligent (smart), sigilare, calibrare si verificare tahograf intelligent (smart) pentru 6 autoutilitare n3 man-tgs | |||||
| DAN1480089 | LICEUL TEHNOLOGIC CUI: 2502810 | TACHONAN SERVICE SRL CUI: 8893970 | 30233320-0 | 10.06.2021 | 3,025 |
| Contract object: tahograf | |||||
| DAN1473664 | LICEUL TEHNOLOGIC CUI: 2502810 | MSA MOTORS SRL CUI: 33843019 | 30233320-0 | 27.05.2021 | 4,765 |
| Contract object: tahograf | |||||
| DAN1389829 | COMUNA NANESTI CUI: 4350548 | AUTOCARA SRL CUI: 3435735 | 30233320-0 | 28.12.2020 | 3,067 |
| Contract object: achizitie tahograf | |||||
| DAN1375225 | ORASUL JIMBOLIA CUI: 2502763 | MSA MOTORS SRL CUI: 33843019 | 30233320-0 | 03.12.2020 | 1,429 |
| Contract object: cititor dlk pro download key s | |||||
| DAN1350608 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | 30233320-0 | 12.10.2020 | 2,605 |
| Contract object: tahograf microbuz scolar | |||||
| DAN1298744 | COMUNA UNGURIU CUI: 16312033 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30233320-0 | 24.06.2020 | 239 |
| Contract object: card tahograf | |||||
| DAN1228195 | COMUNA UNGURIU CUI: 16312033 | TOTAL SERVICE TAHOGRAF SRL CUI: 26000780 | 30233320-0 | 23.01.2020 | 84 |
| Contract object: servicii tahograf | |||||
| DAN1227489 | UNITATEA MILITARA 01932 CUI: 4443256 | ICCO-SYSTEMS SRL CUI: 4522937 | 30233320-0 | 22.01.2020 | 4,696 |
| Contract object: materiale electrice | |||||
| DAN1195761 | COMUNA TAMASI CUI: 4455250 | AUTO PRO CONSULTING SRL CUI: 17896658 | 30233320-0 | 05.12.2019 | 168 |
| Contract object: descarcare date tahogreaf | |||||
| DAN1094451 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | TOOINGCONSULT SRL CUI: 15201860 | 30233320-0 | 15.04.2019 | 185 |
| Contract object: descarcare tahograf+hartie termica tahograf | |||||
| DAN1094401 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | TOOINGCONSULT SRL CUI: 15201860 | 30233320-0 | 15.04.2019 | 188 |
| Contract object: dscarcare prelucrare date card tahograf | |||||
| DAN1035629 | TURSIB SA CUI: 789401 | CSA TAHOSISTEM SRL CUI: 24846008 | 30233320-0 | 28.11.2018 | 2,300 |
| Contract object: tahograf se 500 univ | |||||
- 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