| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1701007 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DANTE INTERNATIONAL SA CUI: 14399840 | 32524000-2 | 30.12.2020 | 2,521 |
| Contract object: pachet sisteme wi-fi | |||||
| DAN1621641 | COMUNA RAUCESTI CUI: 2614236 | HUNTECH SURFACE SRL CUI: 34670765 | 32572200-5 | 08.04.2020 | 1,100 |
| Contract object: cablu ftp | |||||
| DAN1556025 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | FAN GSM SRL CUI: 31962250 | 32553000-4 | 25.02.2020 | 67 |
| Contract object: folie sticla iphone 8 | |||||
| DAN1533585 | COMUNA METES CUI: 4562150 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 16.11.2020 | 84 |
| Contract object: achizitie telefon fix primaria comunei metes | |||||
| DAN1505294 | COMUNA CATINA CUI: 4055785 | BRAND DESIGN TEAM SRL CUI: 38170983 | 32540000-0 | 24.11.2020 | 608 |
| Contract object: centrale telefonice interne | |||||
| DAN1456014 | COMUNA TELCIU CUI: 4512267 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 32552000-7 | 14.07.2020 | 330 |
| Contract object: telefon fix | |||||
| DAN1440401 | SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32551100-1 | 18.03.2020 | 290 |
| Contract object: servicii | |||||
| DAN1435002 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ALTEX ROMANIA SRL CUI: 2864518 | 32572000-3 | 30.12.2020 | 25 |
| Contract object: cablu usb | |||||
| DAN1429632 | SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32550000-3 | 18.01.2020 | 289 |
| Contract object: servicii de telefonie | |||||
| DAN1428496 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INFOCOMM SYSTEMS SRL CUI: 9291671 | 32540000-0 | 15.12.2020 | 71,325 |
| Contract object: centrala telefonica | |||||
| DAN1426614 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | BACOSMI IMPEX SRL CUI: 8210601 | 32552110-1 | 15.12.2020 | 671 |
| Contract object: telefoane fara fir | |||||
| DAN1420153 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 32551300-3 | 18.11.2020 | 175 |
| Contract object: kit casti cu microfon | |||||
| DAN1417883 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | PC GARAGE SRL CUI: 17612390 | 32521000-1 | 28.12.2020 | 788 |
| Contract object: cabluri retea | |||||
| DAN1417879 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | UCERG SRL CUI: 31506602 | 32552600-3 | 24.12.2020 | 395 |
| Contract object: interfon | |||||
| DAN1417841 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | UCERG SRL CUI: 31506602 | 32552600-3 | 24.12.2020 | 205 |
| Contract object: montat interfon | |||||
| DAN1416854 | COMUNA SEICA MARE CUI: 4241052 | MIDAVI TEL SRL CUI: 13963827 | 32551200-2 | 09.12.2020 | 2,586 |
| Contract object: centrala telefonica | |||||
| DAN1415610 | UNITATEA MILITARA NR 01704 CUI: 4283546 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 32572000-3 | 11.03.2020 | 93 |
| Contract object: piese de comunicatii | |||||
| DAN1415476 | JUDETUL BACAU CUI: 5057580 | MICROSISTEM SERVICE SRL CUI: 5169923 | 32551200-2 | 24.11.2020 | 2,825 |
| Contract object: achizitie centrala telefonica | |||||
| DAN1415214 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | HORNBACH CENTRALA SRL CUI: 17777320 | 32581100-0 | 06.11.2020 | 63 |
| Contract object: materiale pentru sistem de securitate | |||||
| DAN1414026 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | LEX PROTECT TEHNIC SRL CUI: 38243090 | 32552600-3 | 28.12.2020 | 6,403 |
| Contract object: sistem de control acces si videointerfonie | |||||
| DAN1413226 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 32581100-0 | 31.12.2020 | 1,908 |
| Contract object: pach panel fibra optica | |||||
| DAN1413223 | UNITATEA MILITARA 01512 CUI: 4241117 | TOP NET SRL CUI: 18221802 | 32562200-2 | 31.12.2020 | 765 |
| Contract object: piese schimb imprimante | |||||
| DAN1413222 | UNITATEA MILITARA 01512 CUI: 4241117 | ETA2U SRL CUI: 1801821 | 32560000-6 | 31.12.2020 | 800 |
| Contract object: fiberoptic stripper cfs 2 | |||||
| DAN1412388 | UNITATEA MILITARA 01512 CUI: 4241117 | TI NET SRL CUI: 16202243 | 32562200-2 | 31.12.2020 | 63 |
| Contract object: tub gofrat 20 mm | |||||
| DAN1412269 | UNITATEA MILITARA 01512 CUI: 4241117 | TOP NET SRL CUI: 18221802 | 32581100-0 | 31.12.2020 | 941 |
| Contract object: patch cord utp cat 6 | |||||
- 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