| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1254475 | TERMOFICARE NAPOCA SA CUI: 201330 | AUCHAN ROMANIA SA CUI: 17233051 | 32581100-0 | 08.11.2018 | 50 |
| Contract object: achizitie cablu de date | |||||
| DAN1254439 | TERMOFICARE NAPOCA SA CUI: 201330 | VODAFONE ROMANIA SA CUI: 8971726 | 32581100-0 | 11.12.2018 | 283 |
| Contract object: achizitie cablu de date +accesorii | |||||
| DAN1067305 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RADCOM SA CUI: 3939511 | 32531000-4 | 31.12.2018 | 21,086 |
| Contract object: servicii management flota auto | |||||
| DAN1156750 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | Q-EAST SOFTWARE SRL CUI: 14289821 | 32584000-0 | 10.10.2018 | 18,179 |
| Contract object: rf shieldedtest enclosure forensics with window and gloves and dvr - stefav2 | |||||
| DAN1152170 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | OFFICE MAX SRL CUI: 10839469 | 32562300-3 | 15.11.2018 | 24 |
| Contract object: office cablu usb a (4 pini) micro-b (5 pini), 1m | |||||
| DAN1105805 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552110-1 | 21.12.2018 | 185 |
| Contract object: telefoane de birou- obiecte de inventar | |||||
| DAN1099059 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 21.12.2018 | 86 |
| Contract object: telefon fix (1 buc) si mouse wireless | |||||
| DAN1094715 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 32551000-0 | 08.10.2018 | 550 |
| Contract object: instalare post telefonic | |||||
| DAN1093548 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | SOGEST SRL CUI: 14167867 | 32572000-3 | 12.10.2018 | 308 |
| Contract object: cablu hdmi de mare viteza | |||||
| DAN1089343 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | 32581100-0 | 19.09.2018 | 522 |
| Contract object: diverse materiale i.t. | |||||
| DAN1075909 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | SB ELEKTRONIK SRL CUI: 6793509 | 32522000-8 | 28.11.2018 | 360 |
| Contract object: telefon birou | |||||
| DAN1072363 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | DANTE INTERNATIONAL SA CUI: 14399840 | 32572000-3 | 21.11.2018 | 272 |
| Contract object: achizitie cablu audio | |||||
| DAN1070243 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RUBIN SRL CUI: 1811051 | 32572000-3 | 27.11.2018 | 18 |
| Contract object: cablu mufat srcf tm | |||||
| DAN1070230 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RUBIN SRL CUI: 1811051 | 32571000-6 | 27.11.2018 | 34 |
| Contract object: aparat switch srcf tm | |||||
| DAN1068824 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | ELBIT TELECOM SRL CUI: 13778706 | 32552100-8 | 11.10.2018 | 370 |
| Contract object: aparat telefonic (fix) | |||||
| DAN1068200 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | KOFF ESTATES SRL CUI: 32726339 | 32550000-3 | 15.11.2018 | 368 |
| Contract object: huse tel | |||||
| DAN1066469 | CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 | CORSAR ONLINE SRL CUI: 26747604 | 32572000-3 | 26.10.2018 | 77 |
| Contract object: cablu gembird hdmi | |||||
| DAN1062995 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | HORNBACH CENTRALA SRL CUI: 17777320 | 32572100-4 | 29.11.2018 | 286 |
| Contract object: materiale pentru instalatia electrica | |||||
| DAN1062533 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SILVEXIM STAR SRL CUI: 6766091 | 32562000-0 | 15.11.2018 | 475 |
| Contract object: cablu electrobisturiu pt placile neutre bipolare | |||||
| DAN1061320 | COMUNA BOGDA CUI: 5313327 | ISTYLE RETAIL SRL CUI: 12331709 | 32552330-9 | 03.10.2018 | 385 |
| Contract object: accesorii iphone | |||||
| DAN1061290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32552140-0 | 28.12.2018 | 3,210 |
| Contract object: furnizare centrala telefonica | |||||
| DAN1060780 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | TEHNOSERVICE SRL CUI: 4717459 | 32553000-4 | 05.12.2018 | 112 |
| Contract object: accesorii telefon | |||||
| DAN1060703 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | VODAFONE ROMANIA SA CUI: 8971726 | 32550000-3 | 20.11.2018 | 525 |
| Contract object: telefon mobil | |||||
| DAN1060686 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ORANGE ROMANIA SA CUI: 9010105 | 32553000-4 | 07.12.2018 | 123 |
| Contract object: accesotii telefon | |||||
| DAN1060189 | JUDETUL NEAMT CUI: 2612839 | ALTEX ROMANIA SRL CUI: 2864518 | 32550000-3 | 18.12.2018 | 1,790 |
| Contract object: echipament telefonic-trim. 4 | |||||
- 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