| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2687874 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 32332300-2 | 23.02.2026 | 1,795 |
| Contract object: echipamente sali conferinta | |||||
| DAN2430316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32332300-2 | 10.04.2025 | 210 |
| Contract object: bvds - reportofon pentru compartimentul resurse umane | |||||
| DAN2035064 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 32332300-2 | 31.10.2023 | 251 |
| Contract object: reportofon stereo | |||||
| DAN1954864 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32332300-2 | 04.07.2023 | 11,096 |
| Contract object: echipamente de procesare audio-video | |||||
| DAN1954843 | UM 0296 BUCURESTI CUI: 14381010 | CHROME COMPUTERS SRL CUI: 6639497 | 32332300-2 | 04.07.2023 | 4,201 |
| Contract object: echipamente de procesare audio-video | |||||
| DAN1932384 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | 32332300-2 | 31.05.2023 | 2,538 |
| Contract object: protectie microfoane pentru vant si socuri | |||||
| DAN1845134 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | TOTAL STAR SERVICE SRL CUI: 6558066 | 32332300-2 | 18.01.2023 | 529 |
| Contract object: achizitie reportofon | |||||
| DAN1841276 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SPYSHOP SRL CUI: 25051565 | 32332300-2 | 13.01.2023 | 56,099 |
| Contract object: echipamente diverse | |||||
| DAN1647265 | TRIBUNALUL GIURGIU CUI: 4145853 | ALTEX ROMANIA SRL CUI: 2864518 | 32332300-2 | 17.03.2022 | 227 |
| Contract object: reportofon digital 4gb | |||||
| DAN1036747 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 32332300-2 | 04.12.2018 | 591 |
| Contract object: reportofon | |||||
| DAN1032250 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 32332300-2 | 15.11.2018 | 532 |
| Contract object: reportofon | |||||
- 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