| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2533277 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | DNS BIROTICA SRL CUI: 16310679 | 30234200-0 | 22.08.2025 | 914 |
| Contract object: furnizare 200 buc. cd-uri, 800 buc. dvd-uri, 800 buc. plicuri cd si 100 buc. plicuri antisoc cd. | |||||
| DAN2266282 | UNITATEA MILITARA 0524 CUI: 4337476 | QUASIT SYSTEMS SRL CUI: 26302266 | 30234200-0 | 16.09.2024 | 1,529 |
| Contract object: pachet tonere, rola blue ray, rola dvd uri | |||||
| DAN1515066 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | LARA MED IMPEX SRL CUI: 43051830 | 30234200-0 | 11.08.2021 | 8,390 |
| Contract object: discuri optice | |||||
| DAN1514617 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | LARA MED IMPEX SRL CUI: 43051830 | 30234200-0 | 10.08.2021 | 12,970 |
| Contract object: discuri optice (cd-uri si dvd-iri) si plicuri cd/dvd | |||||
| DAN1339454 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | KELE KONYV VAR SRL CUI: 28839232 | 30234200-0 | 23.09.2020 | 681 |
| Contract object: achizitionare discuri cd-dvd cu cantece si povesti pentru copii | |||||
| DAN1136679 | ORAS SANTANA CUI: 3520121 | SZEKELY CAMELIA ANISOARA CAMYACT INTREPRINDERE INDIVIDUALA CUI: 22772958 | 30234200-0 | 30.07.2019 | 180 |
| Contract object: achizitie cd-uri si dvd-uri | |||||
| DAN1055584 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | NETLAND COMPUTERS SRL CUI: 8375090 | 30234200-0 | 10.01.2019 | 2,278 |
| Contract object: componente si consumabile | |||||
| DAN1040804 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | 30234200-0 | 12.12.2018 | 5,750 |
| Contract object: suporti optici | |||||
| DAN1004704 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | GREEN DFG BIROTICA SRL CUI: 26872003 | 30234200-0 | 02.07.2018 | 16,000 |
| Contract object: suporti optici bd-uri sl 5.000 buc | |||||
| DAN1004703 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DNS BIROTICA SRL CUI: 16310679 | 30234200-0 | 02.07.2018 | 23,700 |
| Contract object: suporti optici cd-uri 10.000 buc si dvd-uri 20.000 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