| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1857191 | UM01232 CUI: 4411254 | GLOBAL ELECTRONIC SRL CUI: 12592550 | 32570000-9 | 13.07.2021 | 25 |
| Contract object: echipament de comunicatii | |||||
| DAN1737001 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | REPARISTONA TV SRL CUI: 33457450 | 32520000-4 | 27.10.2021 | 63 |
| Contract object: telecomanda | |||||
| DAN1736903 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | 32520000-4 | 15.11.2021 | 24 |
| Contract object: incarcator | |||||
| DAN1722373 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | ASOCIATIA CULTURALA NEPOTII IANCULUI CUI: 26724481 | 32584000-0 | 23.11.2021 | 3,361 |
| Contract object: predarea a 91 fisiere audio-video si 54 fisiere foto, materiale culese pe teren in proiectul de cercetare ultimii pastratori ai muzicii instrumentale motesti din marisel, maguri si poiana horii | |||||
| DAN1706717 | MUNICIPIUL ARAD CUI: 3519925 | LINK BUILDER SRL CUI: 36133156 | 32552110-1 | 21.12.2021 | 1,261 |
| Contract object: telefoane fixe | |||||
| DAN1703452 | MUNICIPIUL ARAD CUI: 3519925 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 32552310-3 | 24.08.2021 | 4,018 |
| Contract object: centrala telefonica | |||||
| DAN1669470 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | ADMR COMPUTERS SOLUTION SRL CUI: 28443253 | 32581100-0 | 13.12.2021 | 202 |
| Contract object: cablu utp cat 5 | |||||
| DAN1654507 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | DANTE INTERNATIONAL SA CUI: 14399840 | 32581100-0 | 08.04.2021 | 42 |
| Contract object: adaptor usb tip c to rj45 | |||||
| DAN1644403 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | FLANCO RETAIL SA CUI: 27698631 | 32550000-3 | 21.10.2021 | 57 |
| Contract object: telefon fix | |||||
| DAN1642188 | UNITATEA MILITARA 01512 CUI: 4241117 | QUINTRIX IMPEX SRL CUI: 6780002 | 32551500-5 | 04.11.2021 | 210 |
| Contract object: cablu telefonic | |||||
| DAN1638625 | UNITATEA MILITARA 01512 CUI: 4241117 | TOP NET SRL CUI: 18221802 | 32581100-0 | 31.12.2021 | 118 |
| Contract object: cablu usb | |||||
| DAN1631821 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OMICRON SERVICE SRL CUI: 13510222 | 32550000-3 | 03.11.2021 | 315 |
| Contract object: telefon fara fir panasonil - 3 receptoare | |||||
| DAN1621669 | COMUNA RAUCESTI CUI: 2614236 | HUNTECH SURFACE SRL CUI: 34670765 | 32572200-5 | 05.04.2021 | 730 |
| Contract object: cablu si conectori | |||||
| DAN1621106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | STORM SERV SRL CUI: 9946143 | 32550000-3 | 22.12.2021 | 1,876 |
| Contract object: telefon mobil si accesorii cs elena doamna | |||||
| DAN1615344 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | MICRO WORLD SRL CUI: 7474133 | 32550000-3 | 15.12.2021 | 5,100 |
| Contract object: furnizare telefon | |||||
| DAN1615017 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 32582000-6 | 02.11.2021 | 1,206 |
| Contract object: standarde in format tiparit de la a.s.r.o. | |||||
| DAN1613629 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ABB ASEA BROWN BOVERI SRL CUI: 41422720 | 32552420-7 | 22.10.2021 | 7,995 |
| Contract object: convertizor frecventa | |||||
| DAN1613435 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | 32581210-4 | 06.12.2021 | 599 |
| Contract object: unitate fixare + montaj | |||||
| DAN1612370 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | 32581210-4 | 25.11.2021 | 82 |
| Contract object: pad separare adf | |||||
| DAN1612363 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | 32581210-4 | 25.11.2021 | 92 |
| Contract object: ansamblu rola adf +montaj | |||||
| DAN1612351 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | 32581210-4 | 25.11.2021 | 59 |
| Contract object: electromagnet cuplare rola + montaj | |||||
| DAN1612341 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | 32581210-4 | 25.11.2021 | 136 |
| Contract object: pad separare tava2+montaj | |||||
| DAN1612317 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | 32581210-4 | 25.11.2021 | 106 |
| Contract object: rola preluare tava2+montaj | |||||
| DAN1612300 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | 32581210-4 | 25.11.2021 | 1,199 |
| Contract object: unitate fixare+montaj | |||||
| DAN1611291 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 32570000-9 | 23.12.2021 | 1,702 |
| Contract object: sistem comunicatiie casca moto, cod 76578568247 | |||||
- 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