| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2569963 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RODATEK SOLUTIONS SRL CUI: 33881586 | 32500000-8 | 01.02.2023 | 150 |
| Contract object: serviciu de montare si calibrare | |||||
| DAN2224887 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32551200-2 | 21.04.2023 | 16,380 |
| Contract object: centrala telefonica sfo sulina si sfo macin | |||||
| DAN2181122 | UNITATEA MILITARA 01020 CUI: 4349187 | TOTAL ITECH SRL CUI: 13921813 | 32581100-0 | 11.10.2023 | 143 |
| Contract object: cablu hdmi | |||||
| DAN2178558 | COMUNA OCOLIS CUI: 4561910 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | 32552330-9 | 19.09.2023 | 1,235 |
| Contract object: reparat telefon | |||||
| DAN2170491 | COMUNA POSESTI CUI: 2843140 | CUPA ELECTRIC SRL CUI: 10985065 | 32550000-3 | 22.09.2023 | 265 |
| Contract object: telefon fix, stick memorie | |||||
| DAN2161871 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | CALLISTO SRL CUI: 18070378 | 32572000-3 | 20.11.2023 | 155 |
| Contract object: cablu vga 15 m, refill kyocera | |||||
| DAN2158457 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | SMART EVO TEL SRL CUI: 36369255 | 32553000-4 | 15.06.2023 | 56 |
| Contract object: husa telefon | |||||
| DAN2133932 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 32581130-9 | 06.12.2023 | 1,000 |
| Contract object: cablu pacient | |||||
| DAN2072894 | UMNR01227 CUI: 4300655 | AEM MULTI SOLUTIONS SRL CUI: 21196067 | 32562000-0 | 14.12.2023 | 611 |
| Contract object: cablu fibra optica | |||||
| DAN2118660 | URBANA SERV SRL CUI: 28268713 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 27.12.2023 | 11 |
| Contract object: cablu usb | |||||
| DAN2117029 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRISTALINE ACTIV SRL CUI: 27757649 | 32551000-0 | 19.10.2023 | 412 |
| Contract object: accesorii telefon - cr 37959 | |||||
| DAN2110514 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | MAM SERVICE CENTER SRL CUI: 34218370 | 32581200-1 | 03.05.2023 | 2,005 |
| Contract object: canon fax | |||||
| DAN2109598 | MUNICIPIUL IASI CUI: 4541580 | SINCRONDRAIV SRL CUI: 22803337 | 32553000-4 | 24.10.2023 | 52,163 |
| Contract object: piese de schimb pentru depanarea convertizorului de frecventa aferent pompei de retea de termoficare treapta i, nr. 5, cet 1 | |||||
| DAN2109593 | MUNICIPIUL IASI CUI: 4541580 | SINCRONDRAIV SRL CUI: 22803337 | 32553000-4 | 04.12.2023 | 26,307 |
| Contract object: piese pentru depanarea convertizorului de frecventa aferent pompei 2, treapta ii, cet 1 | |||||
| DAN2108325 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 32552600-3 | 02.10.2023 | 3,645 |
| Contract object: 1 buc. viodeointerfon | |||||
| DAN2095052 | MINISTERUL FINANTELOR CUI: 4221306 | ETA2U SRL CUI: 1801821 | 32531000-4 | 27.11.2023 | 328 |
| Contract object: 2023_a1_094_comunicator gsm | |||||
| DAN2089600 | ARHIVELE NATIONALE CUI: 6563755 | IMPACT ADVERTISING SRL CUI: 13556726 | 32562300-3 | 26.10.2023 | 627 |
| Contract object: cabluri fibra optica | |||||
| DAN2089070 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 32581100-0 | 09.08.2023 | 70 |
| Contract object: cablu usb | |||||
| DAN2088844 | MUNICIPIUL IASI CUI: 4541580 | SAACKE BUCHAREST SRL CUI: 19163912 | 32553000-4 | 08.11.2023 | 52,686 |
| Contract object: servicii de inlocuire si reglare senzori lambda pentrua a asigura conditiile de functionare pentru caf 1 si 3 (cet) | |||||
| DAN2088166 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | NETCITY TELECOM SA CUI: 22902080 | 32523000-5 | 31.12.2023 | 1,169 |
| Contract object: serviciul de inchiriere tubeta racord | |||||
| DAN2086861 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLANCO RETAIL SA CUI: 27698631 | 32551000-0 | 20.12.2023 | 286 |
| Contract object: incarcator fast charge apple | |||||
| DAN2085536 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | ALTEX ROMANIA SRL CUI: 2864518 | 32550000-3 | 28.12.2023 | 134 |
| Contract object: telefon fara fir | |||||
| DAN2080631 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552100-8 | 01.09.2023 | 191 |
| Contract object: receptoare telefon | |||||
| DAN2080534 | UNITATEA MILITARA 02415 CUI: 4183318 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32520000-4 | 29.12.2023 | 2,375 |
| Contract object: matrice hdmi 4k | |||||
| DAN2080106 | UNITATEA MILITARA 02415 CUI: 4183318 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 32550000-3 | 20.04.2023 | 144,228 |
| Contract object: telefon voip nr | |||||
- 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