| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2466323 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | VODAFONE ROMANIA SA CUI: 8971726 | 32551200-2 | 29.04.2022 | 4,631 |
| Contract object: servicii centrala telefonica | |||||
| DAN2100023 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 07.10.2022 | 31 |
| Contract object: cablu usb 2.0 a-b 5m | |||||
| DAN2052339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VITACOM ELECTRONICS SRL CUI: 214527 | 32572000-3 | 14.04.2022 | 69 |
| Contract object: cj furnizare accesorii pc | |||||
| DAN2023245 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | UNIVERSAL SEIF IMPEX SRL CUI: 16048943 | 32552600-3 | 04.04.2022 | 700 |
| Contract object: tag rescriptibil la ozp cluj / ojp cj | |||||
| DAN2023113 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INST SERV ADONIS SRL CUI: 2150489 | 32552600-3 | 04.05.2022 | 320 |
| Contract object: panou interfon | |||||
| DAN2022028 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ESOES DISTRIBUTIE SRL CUI: 15281699 | 32552600-3 | 21.03.2022 | 1,848 |
| Contract object: sistem acces/pontaj-pozitia interfon, sistem control acces cu cartela, etc. | |||||
| DAN2006660 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ESOES DISTRIBUTIE SRL CUI: 15281699 | 32552600-3 | 21.03.2022 | 1,848 |
| Contract object: sistem acces/pontaj-pozitia interfon, sistem control acces cu cartela, etc. | |||||
| DAN1933048 | ORASUL PUCIOASA CUI: 4280302 | SUNEX SRL CUI: 3468031 | 32553000-4 | 23.08.2022 | 34 |
| Contract object: geam protectie | |||||
| DAN1897212 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | FMF GSM SRL CUI: 37173620 | 32551000-0 | 13.10.2022 | 89 |
| Contract object: accesorii telefon | |||||
| DAN1883218 | UNITATEA MILITARA 01016 CUI: 32537534 | MICRO WORLD SRL CUI: 7474133 | 32570000-9 | 20.12.2022 | 260,800 |
| Contract object: 1244. .produse militare achizitionate prin oug 114 | |||||
| DAN1883177 | UNITATEA MILITARA 01016 CUI: 32537534 | SQUAD STORE SRL CUI: 33913823 | 32570000-9 | 20.12.2022 | 20,400 |
| Contract object: 1241.produse militare achizitionate prin oug 114 | |||||
| DAN1881515 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552000-7 | 12.12.2022 | 128 |
| Contract object: aparat telefon | |||||
| DAN1862429 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | IMPACT ADVERTISING SRL CUI: 13556726 | 32581100-0 | 08.04.2022 | 1,068 |
| Contract object: cabluri hdmi, mini displayport - 52 buc. | |||||
| DAN1861426 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FLANCO RETAIL SA CUI: 27698631 | 32550000-3 | 07.11.2022 | 210 |
| Contract object: telefon pt birou consum carburanti | |||||
| DAN1860111 | ORAS CUGIR CUI: 5146873 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32500000-8 | 27.10.2022 | 4,660 |
| Contract object: centrala telefonica serviciul venituri | |||||
| DAN1859998 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | IMPACT ADVERTISING SRL CUI: 13556726 | 32520000-4 | 22.11.2022 | 59 |
| Contract object: cablu ps/2 6pini | |||||
| DAN1854906 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DREAM VIDEO SYSTEMS SRL CUI: 41471595 | 32552600-3 | 24.11.2022 | 2,410 |
| Contract object: achizitie servicii instalare interfon audio | |||||
| DAN1853456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | 32520000-4 | 12.10.2022 | 603 |
| Contract object: diverse materiale telecomunicatii | |||||
| DAN1849086 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | BORBEL IOAN PERSOANA FIZICA AUTORIZATA CUI: 34353686 | 32553000-4 | 21.11.2022 | 300 |
| Contract object: display telefon | |||||
| DAN1848574 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | UNITEL SRL CUI: 785590 | 32552110-1 | 23.11.2022 | 80 |
| Contract object: telefon | |||||
| DAN1844427 | CAMERA DEPUTATILOR CUI: 4265795 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32551500-5 | 15.04.2022 | 712 |
| Contract object: cabluri telefon | |||||
| DAN1844418 | CAMERA DEPUTATILOR CUI: 4265795 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32561000-3 | 15.04.2022 | 4,981 |
| Contract object: patch corduri | |||||
| DAN1844356 | CAMERA DEPUTATILOR CUI: 4265795 | QUINTRIX IMPEX SRL CUI: 6780002 | 32561000-3 | 15.04.2022 | 3,434 |
| Contract object: patch corduri | |||||
| DAN1844346 | CAMERA DEPUTATILOR CUI: 4265795 | START BIT NET SRL CUI: 17009845 | 32561000-3 | 15.04.2022 | 142 |
| Contract object: atenuatoare optice | |||||
| DAN1843479 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32552000-7 | 28.11.2022 | 429 |
| Contract object: telefone fixe | |||||
- 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