| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2807180 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | 32343200-1 | 13.07.2026 | 970 |
| Contract object: furnizare megafoane cu acumulatori | |||||
| DAN2528105 | COMUNA CLEJA CUI: 4455536 | ALPROD SRL CUI: 3258536 | 32343200-1 | 12.08.2025 | 456 |
| Contract object: megafon | |||||
| DAN2218747 | ORASUL VICTORIA CUI: 4523207 | ELDA ROM COMPANY SRL CUI: 11564013 | 32343200-1 | 05.07.2024 | 319 |
| Contract object: megafon mega 60 usb mp3 60w si baterii alcaline | |||||
| DAN2175356 | MI - UM 0575 BUCURESTI CUI: 4340676 | ALPROD SRL CUI: 3258536 | 32343200-1 | 08.05.2024 | 4,800 |
| Contract object: portavoce | |||||
| DAN1850125 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | HEIBA ELECTRONICS SRL CUI: 36041761 | 32343200-1 | 25.01.2023 | 167 |
| Contract object: megafon 35w+acumulator+sirena - recuzita spectacol dupa dale | |||||
| DAN1808727 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ACRIMO STORE SRL CUI: 19225616 | 32343200-1 | 08.12.2022 | 210 |
| Contract object: megafon 20w | |||||
| DAN1690287 | MINISTERUL FINANTELOR CUI: 4221306 | ELECTRONIC PLUS SRL CUI: 13209484 | 32343200-1 | 26.05.2022 | 1,090 |
| Contract object: 2022_a1_055 megafon cu sirena | |||||
| DAN1484666 | MUNICIPIUL CONSTANTA CUI: 4785631 | ELECTRONIC PLUS SRL CUI: 13209484 | 32343200-1 | 22.06.2021 | 5,400 |
| Contract object: achizitia de megafoane pentru serviciul de salvamar | |||||
| DAN1294314 | COMUNA ROGOVA CUI: 4871201 | CAZNET COMUNICATION SRL CUI: 32069484 | 32343200-1 | 16.06.2020 | 1,558 |
| Contract object: memorie usb, baterii duracell, megafon, baterie vrata | |||||
| DAN1195742 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | ATU TECH SRL CUI: 29104875 | 32343200-1 | 05.12.2019 | 266 |
| Contract object: megafon cu sirena | |||||
| DAN1181687 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ULTRAMON PLUS SRL CUI: 14490859 | 32343200-1 | 06.11.2019 | 1,235 |
| Contract object: megafoane | |||||
- 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