| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824828 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRIC LT SRL CUI: 14576764 | 31224300-5 | 05.08.2026 | 700 |
| Contract object: p00055 _dsna timisoara _patch panel 24 perechi rj45 | |||||
| DAN2791865 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 29.06.2026 | 50 |
| Contract object: doza ap. 4p 4bucx12.40lei | |||||
| DAN2777673 | UM 02049 CTA CUI: 4515514 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 31224300-5 | 11.06.2026 | 3,216 |
| Contract object: piese sisom | |||||
| DAN2777669 | UM 02049 CTA CUI: 4515514 | MONDO PLAST SRL CUI: 12755240 | 31224300-5 | 11.06.2026 | 7,338 |
| Contract object: piese sisom | |||||
| DAN2741692 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 28.04.2026 | 39 |
| Contract object: spliter 3 cai 5bucx7.85lei | |||||
| DAN2691776 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 26.02.2026 | 113 |
| Contract object: doza derivatie: 160x130x70 6bucx7.02lei, 294x152x70 2bucx14.05, leg. 6bucx3.31lei, doza distr. 6bucx2.48lei, dulii ceramice 5 bucx1.65lei | |||||
| DAN2683108 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 16.02.2026 | 248 |
| Contract object: doza aparat 20bucx12.40lei | |||||
| DAN2632973 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 17.12.2025 | 149 |
| Contract object: doza aparat 1p 15bucx9.92lei | |||||
| DAN2607482 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 19.11.2025 | 37 |
| Contract object: doza aparat 3bucx12.40lei | |||||
| DAN2566435 | UM 02049 CTA CUI: 4515514 | MICRONIX PLUS SRL CUI: 7996366 | 31224300-5 | 06.10.2025 | 2,880 |
| Contract object: comutator kraus&naimer | |||||
| DAN2546581 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 12.09.2025 | 25 |
| Contract object: doza aparat 2bucx12.40lei | |||||
| DAN2532470 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31224300-5 | 21.08.2025 | 68 |
| Contract object: doza aparenta 3bucx22.61lei | |||||
| DAN2502388 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | DEDEMAN SRL CUI: 2816464 | 31224300-5 | 10.07.2025 | 9 |
| Contract object: materiale functionare | |||||
| DAN2287137 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | DEDEMAN SRL CUI: 2816464 | 31224300-5 | 10.10.2024 | 3 |
| Contract object: achizitie materiale amenajari interioare | |||||
| DAN2245221 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BINOM SRL CUI: 1692821 | 31224300-5 | 12.08.2024 | 600 |
| Contract object: cutie conexiuni | |||||
| DAN2118480 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ELZET GRUP SRL CUI: 16434979 | 31224300-5 | 21.02.2024 | 88 |
| Contract object: cutie gel preumpluta | |||||
| DAN2100441 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | TUNGS-STAR SRL CUI: 6536882 | 31224300-5 | 25.01.2024 | 46 |
| Contract object: doza pt | |||||
| DAN2100439 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | TUNGS-STAR SRL CUI: 6536882 | 31224300-5 | 25.01.2024 | 14 |
| Contract object: doza pt | |||||
| DAN2012290 | UM 02049 CTA CUI: 4515514 | SILVA SISTEMS SRL CUI: 13742532 | 31224300-5 | 03.10.2023 | 41,693 |
| Contract object: piese electrotehnice | |||||
| DAN1970506 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SCHRACK TECHNIK SRL CUI: 10980661 | 31224300-5 | 25.07.2023 | 28,170 |
| Contract object: chei de comanda kraus&naimer cu cutii incluse- pentru electrofiltrele grupurilor energetice nr. 4 si 5 | |||||
| DAN1887147 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | 31224300-5 | 28.03.2023 | 1 |
| Contract object: doza gewiss | |||||
| DAN1867415 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31224300-5 | 23.02.2023 | 48 |
| Contract object: cutie conexiune | |||||
| DAN1710720 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31224300-5 | 01.07.2022 | 600 |
| Contract object: materiale si piese de schimb necesare intretinerii sistemelor audio-video, sonorizare si catv | |||||
| DAN1710655 | UM 0296 BUCURESTI CUI: 14381010 | GLOB STAR TRADE SRL CUI: 6422217 | 31224300-5 | 01.07.2022 | 80 |
| Contract object: materiale si piese de schimb necesare intretinerii sistemelor audio-video,sonorizare si catv | |||||
| DAN1635078 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31224300-5 | 23.02.2022 | 27 |
| Contract object: cutie conexiune | |||||
- 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