| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2818984 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | ALARM SERVICE 96 IMPEX SRL CUI: 8328764 | 32300000-6 | 28.07.2026 | 2,066 |
| Contract object: reciver | |||||
| DAN2741265 | JUDETUL GORJ CUI: 4956057 | ELTOP SRL CUI: 2159798 | 32300000-6 | 27.04.2026 | 68,400 |
| Contract object: furnizare produse/aparate de inregistrare sau de redare a sunetului sau a imaginii pentru centrul scolar pentru educatie incluziva targu-jiu in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | |||||
| DAN2616621 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | QUARTZ MATRIX SRL CUI: 5150840 | 32300000-6 | 02.12.2025 | 8,020 |
| Contract object: monitoare pc | |||||
| DAN2551687 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 32300000-6 | 18.09.2025 | 21,498 |
| Contract object: achizitie produse (casti wireles cu adaptor, monitor pc, televizor) - proiect am2a1a_02 - sustain-ukr-et2 | |||||
| DAN2310926 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CHROMINANCE SRL CUI: 18670089 | 32300000-6 | 12.11.2024 | 3,823 |
| Contract object: echipare zona de evenimente pentru activitatea de comunicare la sediul central al rnp-romsilva | |||||
| DAN2303044 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CHROMINANCE SRL CUI: 18670089 | 32300000-6 | 31.10.2024 | 54,600 |
| Contract object: echipare zona de evenimente pentru activitatea de comunicare la sediul central al rnp-romsilva | |||||
| DAN2284861 | FILARMONICA GEORGE ENESCU CUI: 4266766 | ANTECH 98 SRL CUI: 11616945 | 32300000-6 | 08.10.2024 | 492 |
| Contract object: amplificator catv | |||||
| DAN2150162 | MUNICIPIUL ORADEA CUI: 4230487 | APEL COMSERV SRL CUI: 14467040 | 32300000-6 | 04.04.2024 | 13,770 |
| Contract object: sistem de inregistrare si stocare a convorbirilor telefonice si realizarea conexiunilor aferente in sistemul telefonic existent la dispeceratul politiei locale oradea | |||||
| DAN2062121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ALTEX ROMANIA SRL CUI: 2864518 | 32300000-6 | 08.12.2023 | 7,109 |
| Contract object: achizitie de produse si echipamente specifice in cadrul proiectului - infiintarea complexului de locuinte protejate calinesti, judetul prahova, ansamblu de doua locuinte protejate + 1 centru de zi | |||||
| DAN1473693 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DANTE INTERNATIONAL SA CUI: 14399840 | 32300000-6 | 27.05.2021 | 9,193 |
| Contract object: furnizare echipamente electronice | |||||
| DAN1309097 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ELPIS MEDIA SRL CUI: 10660012 | 32300000-6 | 09.07.2020 | 164 |
| Contract object: antena unidirectionala magnetica | |||||
| DAN1283025 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32300000-6 | 22.05.2020 | 2,941 |
| Contract object: periferice it - atheneum group | |||||
| DAN1178752 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | UNITECH COMPUTER SRL CUI: 13805410 | 32300000-6 | 31.10.2019 | 1,810 |
| Contract object: extindere sistem cctv | |||||
| DAN1131847 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SICME SRL CUI: 1996570 | 32300000-6 | 19.07.2019 | 40 |
| Contract object: video balun | |||||
| DAN1117460 | URBAN SA CUI: 11316859 | GONGA SHOP SRL CUI: 40071310 | 32300000-6 | 25.06.2019 | 141 |
| Contract object: reportofon pentro oficiu juridic | |||||
| DAN1104404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CONSELECTROM SRL CUI: 3223821 | 32300000-6 | 15.05.2019 | 23 |
| Contract object: telecomanda | |||||
| DAN1059619 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ALPROD SRL CUI: 3258536 | 32300000-6 | 16.01.2019 | 122 |
| Contract object: amplificator catv | |||||
| DAN1042190 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | AMS EXPERT CONSULT SRL CUI: 15912560 | 32300000-6 | 14.12.2018 | 8,880 |
| Contract object: furnizare camere video cu trepied si card de memorie | |||||
- 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