| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1754139 | ORASUL MAGURELE CUI: 4364500 | MOBILE VOICE TELECOM SRL CUI: 35807950 | 32252000-4 | 28.12.2020 | 4,496 |
| Contract object: tablete, telefon, ups si antivirus | |||||
| DAN1742808 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ORANGE ROMANIA SA CUI: 9010105 | 32252000-4 | 21.07.2020 | 186 |
| Contract object: achizitie telefon mobil | |||||
| DAN1540133 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 08.12.2020 | 2,689 |
| Contract object: achizitie telefon mobil | |||||
| DAN1479244 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 30.04.2020 | 726 |
| Contract object: telefon mobil | |||||
| DAN1452077 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | MOBILEFIX CENTER SRL CUI: 41492172 | 32250000-0 | 19.10.2020 | 510 |
| Contract object: reparatie terminal (telefon mobil) | |||||
| DAN1450474 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 03.12.2020 | 748 |
| Contract object: telefon mobil | |||||
| DAN1422545 | COMUNA SANTIMBRU CUI: 16363517 | FLANCO RETAIL SA CUI: 27698631 | 32252100-5 | 30.12.2020 | 2,400 |
| Contract object: telefon mobil xiaomi mi 10t | |||||
| DAN1421412 | NOVA APASERV SA CUI: 26161230 | ADVANCE SOLUTIONS SRL CUI: 20403890 | 32250000-0 | 16.11.2020 | 170 |
| Contract object: telefon fix | |||||
| DAN1417600 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | MARKBEK BUSINESS SRL CUI: 25585393 | 32252000-4 | 18.09.2020 | 1,428 |
| Contract object: telefon mobil htc u11 64 gb | |||||
| DAN1416828 | MUNICIPIUL SEBES CUI: 4331201 | INFOGRUP SRL CUI: 8266084 | 32252000-4 | 11.12.2020 | 2,084 |
| Contract object: telefon smart | |||||
| DAN1415044 | FEDERATIA ZONELOR PESCARESTI CUI: 35199241 | PANCRONEX SA CUI: 4719476 | 32232000-8 | 18.12.2020 | 14,687 |
| Contract object: furnizare echipamente | |||||
| DAN1410877 | UNITATEA MILITARA 01512 CUI: 4241117 | AGEXIMCO SRL CUI: 428091 | 32236000-6 | 31.12.2020 | 13,988 |
| Contract object: radiotelefon portabil motorola vertex 261 | |||||
| DAN1405922 | UM 0296 BUCURESTI CUI: 14381010 | NEOXIS IT SRL CUI: 35291883 | 32232000-8 | 24.12.2020 | 50,000 |
| Contract object: echipament de videoconferinta | |||||
| DAN1405753 | ORAS NASAUD CUI: 4347887 | PHEONIX COM SRL CUI: 15621138 | 32252000-4 | 09.12.2020 | 465 |
| Contract object: telefon,folie,husa | |||||
| DAN1405232 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | WEST BUY SRL CUI: 19201900 | 32232000-8 | 27.10.2020 | 4,140 |
| Contract object: nanlite p-100 5600k ac led - 2 buc.; aputure light dome mini ii - 2 buc.; lentila lens p-100 led light - 2 buc.; stativ pneumatic pt. lumini/blitzuri 4 m - 2 buc. pt. dep. it organizare conferinte online tnrs | |||||
| DAN1402959 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PC GARAGE SRL CUI: 17612390 | 32250000-0 | 17.12.2020 | 713 |
| Contract object: telefon mobil-srtfc cluj | |||||
| DAN1402492 | COMPANIA APA BRASOV SA CUI: 1096128 | 2NET COMPUTER SRL CUI: 8586712 | 32250000-0 | 29.12.2020 | 3,108 |
| Contract object: telefon mobil | |||||
| DAN1400591 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOBILIS SRL CUI: 5605658 | 32236000-6 | 03.12.2020 | 9,310 |
| Contract object: radiotelefon tc620 - srtfc buc (serv aa) | |||||
| DAN1400570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 13.11.2020 | 1,344 |
| Contract object: furnizare telefon mobil de tip smartphone - ds hunedoara 2020 | |||||
| DAN1400543 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 12.11.2020 | 2,500 |
| Contract object: furnizare telefon mobil de tip smartphone - ds hunedoara 2020 | |||||
| DAN1399564 | ECOAQUA SA CUI: 16730672 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 17.12.2020 | 151 |
| Contract object: telefon birou - cl | |||||
| DAN1397488 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MEDIA SAT SRL CUI: 9942028 | 32224000-9 | 07.12.2020 | 3,563 |
| Contract object: furnizare echipament televiziune prin satelit | |||||
| DAN1397297 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ELECTRA SMART GSM SRL CUI: 34288626 | 32235000-9 | 06.11.2020 | 2,460 |
| Contract object: serviciul de mentenanta a sistemelor tvci pentru sediul d.g.d.p.p. medgidia | |||||
| DAN1396930 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 15.10.2020 | 3,025 |
| Contract object: achizitionare samsung galaxy s20 | |||||
| DAN1394563 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | GRANT BOX CONSULTING SRL CUI: 37703840 | 32250000-0 | 10.12.2020 | 52,882 |
| Contract object: telefoane mobile, in beneficiul proiectului asecomp | |||||
- 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