| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1840008 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | VODAFONE ROMANIA SA CUI: 8971726 | 32552000-7 | 11.10.2019 | 509 |
| Contract object: telefon mobil | |||||
| DAN1840007 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | VODAFONE ROMANIA SA CUI: 8971726 | 32552000-7 | 11.10.2019 | 509 |
| Contract object: telefon mobil | |||||
| DAN1724375 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | STAR-COZPREST SRL CUI: 16571674 | 32552600-3 | 26.06.2019 | 1,290 |
| Contract object: control acces<br>- completare la aceeasi achizitie cu valoarea introdusa gresit de 13.03 lei (total 1303 lei) | |||||
| DAN1397661 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32540000-0 | 15.09.2019 | 77,073 |
| Contract object: centrala telefonica | |||||
| DAN1351697 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 32540000-0 | 17.09.2019 | 87,587 |
| Contract object: furnizare centrala telefonica | |||||
| DAN1294682 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PROCESS ENGINEERING SRL CUI: 16217333 | 32552420-7 | 16.09.2019 | 3,813 |
| Contract object: variator frecventa | |||||
| DAN1253127 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 20.11.2019 | 109 |
| Contract object: telefon fix - fara fir | |||||
| DAN1247097 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | VODAFONE ROMANIA SA CUI: 8971726 | 32551500-5 | 13.08.2019 | 79 |
| Contract object: accesorii telefoane | |||||
| DAN1241957 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | 32572100-4 | 17.12.2019 | 3,499 |
| Contract object: cablu telefonic 363 ml | |||||
| DAN1241816 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AUTODELUXE ELECTRIC SRL CUI: 40471910 | 32552000-7 | 18.09.2019 | 600 |
| Contract object: aparat telefonic fix - 10 buc plj vrancea | |||||
| DAN1239664 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | HORNBACH CENTRALA SRL CUI: 17777320 | 32562000-0 | 10.12.2019 | 20 |
| Contract object: cablu utp 25m | |||||
| DAN1237913 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | FLAX COMPUTERS SRL CUI: 14639030 | 32551000-0 | 20.12.2019 | 58 |
| Contract object: cablu de date apple usb | |||||
| DAN1237137 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | EN PABX INFO COM SRL CUI: 25386439 | 32552330-9 | 20.12.2019 | 250 |
| Contract object: telefon | |||||
| DAN1236197 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | FLAX COMPUTERS SRL CUI: 14639030 | 32552110-1 | 28.11.2019 | 164 |
| Contract object: aparat telefon panasonic - serviciul pasapoarte | |||||
| DAN1232594 | TRIBUNALUL SUCEAVA CUI: 4244415 | GENIUS SRL CUI: 712459 | 32581100-0 | 20.12.2019 | 57 |
| Contract object: cablu | |||||
| DAN1231920 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | NETWORK ONE ZALAU SRL CUI: 40526013 | 32551000-0 | 06.12.2019 | 1,376 |
| Contract object: cablare, internet, telefonie sediu nou | |||||
| DAN1231811 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | ORANGE ROMANIA SA CUI: 9010105 | 32552330-9 | 18.10.2019 | 2,521 |
| Contract object: achizitionare telefon apple iphone 11 | |||||
| DAN1228961 | UNITATEA MILITARA 02460 CUI: 4406096 | UNITEL SRL CUI: 785590 | 32550000-3 | 01.10.2019 | 335 |
| Contract object: consumabile informatica trim.iv. | |||||
| DAN1228046 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DVB INVENTOR SRL CUI: 28582057 | 32531000-4 | 11.11.2019 | 966 |
| Contract object: amiko x-finder 3 | |||||
| DAN1227111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SAT AN SRL CUI: 5279667 | 32550000-3 | 20.12.2019 | 73 |
| Contract object: telefon fix | |||||
| DAN1225196 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | BRAVA CRIS SRL CUI: 15471758 | 32550000-3 | 02.12.2019 | 924 |
| Contract object: telefon | |||||
| DAN1222594 | UNITATEA MILITARA 01606 CUI: 4307033 | IMPACT ADVERTISING SRL CUI: 13556726 | 32572000-3 | 06.06.2019 | 385 |
| Contract object: materiale consumabile comunicatii | |||||
| DAN1221217 | AQUATERM AG 98 SA CUI: 11339135 | FAMIRO TRANS SRL CUI: 193602 | 32550000-3 | 08.11.2019 | 59 |
| Contract object: casca bluetooth | |||||
| DAN1221106 | AQUATERM AG 98 SA CUI: 11339135 | FAMIRO TRANS SRL CUI: 193602 | 32550000-3 | 21.10.2019 | 109 |
| Contract object: casca bluetooth | |||||
| DAN1221070 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552110-1 | 16.12.2019 | 267 |
| Contract object: telefon fix fara fir - 2 buc. | |||||
- 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