| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1357728 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | NEXT TRADEMARK SRL CUI: 37963743 | 32250000-0 | 15.05.2018 | 14 |
| Contract object: telefon mobil | |||||
| DAN1357723 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | NEXT TRADEMARK SRL CUI: 37963743 | 32250000-0 | 15.05.2018 | 14 |
| Contract object: telefon mobil | |||||
| DAN1094877 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | INTAX TRADE SRL CUI: 27147764 | 32232000-8 | 06.12.2018 | 85,960 |
| Contract object: echipament pentru videoconferinta | |||||
| DAN1093255 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FINRO SRL CUI: 1598027 | 32222000-5 | 11.12.2018 | 12,856 |
| Contract object: sistem video encoder | |||||
| DAN1077826 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32250000-0 | 06.12.2018 | 172 |
| Contract object: telefon mobil | |||||
| DAN1074904 | NOVA APASERV SA CUI: 26161230 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 19.12.2018 | 6,901 |
| Contract object: telefon mobil | |||||
| DAN1074786 | NOVA APASERV SA CUI: 26161230 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 12.12.2018 | 7,060 |
| Contract object: telefon mobil | |||||
| DAN1074784 | NOVA APASERV SA CUI: 26161230 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 12.12.2018 | 6,586 |
| Contract object: telefon mobil | |||||
| DAN1074783 | NOVA APASERV SA CUI: 26161230 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 12.12.2018 | 1,510 |
| Contract object: telefon mobil | |||||
| DAN1074781 | NOVA APASERV SA CUI: 26161230 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 12.12.2018 | 3,051 |
| Contract object: telefon mobil | |||||
| DAN1071258 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ORANGE ROMANIA SA CUI: 9010105 | 32252000-4 | 11.11.2018 | 3,074 |
| Contract object: telefoane | |||||
| DAN1070529 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 27.09.2018 | 1,260 |
| Contract object: dispozitiv tip smartphone | |||||
| DAN1070306 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 26.09.2018 | 923 |
| Contract object: telefoane mobile fara camera -11 buc. | |||||
| DAN1070300 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 26.09.2018 | 756 |
| Contract object: telefoane mobile fara camera -9 buc. | |||||
| DAN1068616 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TOTAL TELECOM SRL CUI: 17437060 | 32235000-9 | 28.12.2018 | 14,944 |
| Contract object: sistem video interior | |||||
| DAN1066529 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 22.12.2018 | 2,466 |
| Contract object: telefon mobil | |||||
| DAN1066504 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 21.12.2018 | 2,353 |
| Contract object: telefon mobil | |||||
| DAN1066135 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 32250000-0 | 25.09.2018 | 131,937 |
| Contract object: achizitie telefoane mobile | |||||
| DAN1065504 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 20.12.2018 | 714 |
| Contract object: telefon mobil - srcf constanta | |||||
| DAN1065502 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 13.12.2018 | 755 |
| Contract object: telefon mobil - srcf constanta | |||||
| DAN1065499 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 12.12.2018 | 2,266 |
| Contract object: telefon mobil - srcf constanta | |||||
| DAN1064189 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | PROFESIONAL IT BUSINESS SOLUTIONS SRL CUI: 31166870 | 32200000-5 | 29.11.2018 | 24 |
| Contract object: telecomanda tv led | |||||
| DAN1064019 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 22.12.2018 | 1,681 |
| Contract object: telefoane mobile | |||||
| DAN1063485 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | PC GARAGE SRL CUI: 17612390 | 32250000-0 | 06.11.2018 | 1,358 |
| Contract object: smartphone samsung galaxy a8 | |||||
| DAN1063064 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 11.12.2018 | 2,437 |
| Contract object: telefoane mobile | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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