| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2671815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLIP TECHNOLOGIES SRL CUI: 41451393 | 32252100-5 | 30.01.2026 | 1,410 |
| Contract object: telefon mobil | |||||
| DAN2506467 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 15.07.2025 | 5,966 |
| Contract object: telefon mobil (2 buc) | |||||
| DAN2307803 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32252100-5 | 06.11.2024 | 393 |
| Contract object: telefon mobil | |||||
| DAN2158049 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CH-IOS SERVICE & SHOP SRL CUI: 37132825 | 32252100-5 | 11.04.2024 | 105 |
| Contract object: suport magsafe auto <br>temperred glass-foile sticla | |||||
| DAN2039824 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORANGE ROMANIA SA CUI: 9010105 | 32252100-5 | 07.11.2023 | 7,236 |
| Contract object: telefon mobil - terminal gsm 5g | |||||
| DAN2039812 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORANGE ROMANIA SA CUI: 9010105 | 32252100-5 | 07.11.2023 | 7,236 |
| Contract object: telefon mobil - terminal gsm 5g | |||||
| DAN2031241 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 26.10.2023 | 83,193 |
| Contract object: telefon mobil huawei p60 pro, 8gb ram, 256gb, 4g, black | |||||
| DAN2027014 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32252100-5 | 19.10.2023 | 155 |
| Contract object: telefon cu taste | |||||
| DAN1973984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 31.07.2023 | 4,790 |
| Contract object: telefon mobil (2 buc) | |||||
| DAN1913742 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 03.05.2023 | 1,975 |
| Contract object: telefon mobil | |||||
| DAN1821292 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 23.12.2022 | 2,448 |
| Contract object: telefon mobil | |||||
| DAN1821289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 23.12.2022 | 2,129 |
| Contract object: telefon mobil | |||||
| DAN1821287 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 23.12.2022 | 2,448 |
| Contract object: telefon mobil | |||||
| DAN1821280 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 23.12.2022 | 2,269 |
| Contract object: telefon mobil | |||||
| DAN1821273 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32252100-5 | 23.12.2022 | 2,496 |
| Contract object: telefon mobil | |||||
| DAN1794941 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 14.11.2022 | 1,989 |
| Contract object: telefon mobil | |||||
| DAN1794741 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORANGE ROMANIA SA CUI: 9010105 | 32252100-5 | 14.11.2022 | 7,761 |
| Contract object: telefon mobil | |||||
| DAN1794720 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 14.11.2022 | 9,412 |
| Contract object: telefoane mobile (smartphone) | |||||
| DAN1794380 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 14.11.2022 | 2,363 |
| Contract object: telefon mobil | |||||
| DAN1794365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARKBEK BUSINESS SRL CUI: 25585393 | 32252100-5 | 14.11.2022 | 2,419 |
| Contract object: telefon mobil | |||||
| DAN1768479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 06.10.2022 | 1,765 |
| Contract object: telefon mobil | |||||
| DAN1738370 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | COMPUTER TRADE SRL CUI: 9913650 | 32252100-5 | 12.08.2022 | 24,907 |
| Contract object: achizitia de telefoane mobile | |||||
| DAN1728319 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 32252100-5 | 26.07.2022 | 10,000 |
| Contract object: telefoane mobile (smartphone) | |||||
| DAN1728312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 32252100-5 | 26.07.2022 | 5,000 |
| Contract object: telefoane mobile (smartphone) | |||||
| DAN1728290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32252100-5 | 26.07.2022 | 14,191 |
| Contract object: telefoane mobile (smartphone) | |||||
- 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