| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2617531 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32552310-3 | 31.12.2024 | 2,683 |
| Contract object: servicii telefonie | |||||
| DAN2569684 | SOCIETATEA BAITA SA CUI: 14322197 | ALTEX ROMANIA SRL CUI: 2864518 | 32500000-8 | 27.03.2024 | 244 |
| Contract object: materiale | |||||
| DAN2537609 | TRIBUNALUL TULCEA CUI: 4508487 | RGB SRL CUI: 2361460 | 32581100-0 | 31.12.2024 | 121 |
| Contract object: cablu prelungitor 2 buc | |||||
| DAN2466331 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | VODAFONE ROMANIA SA CUI: 8971726 | 32551200-2 | 08.02.2024 | 1,642 |
| Contract object: servicii centrala telefonica | |||||
| DAN2449390 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | NETCITY TELECOM SA CUI: 22902080 | 32523000-5 | 31.12.2024 | 1,190 |
| Contract object: serviciul de inchiriere infrastructura telecomunicatii | |||||
| DAN2412880 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | CALLISTO SRL CUI: 18070378 | 32572000-3 | 13.05.2024 | 154 |
| Contract object: periferice it | |||||
| DAN2407947 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | SMART BOUTIQUE SRL CUI: 32057404 | 32581100-0 | 22.01.2024 | 390 |
| Contract object: materiale cu caracter functional - cablu hdmi | |||||
| DAN2404256 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | 32522000-8 | 15.02.2024 | 2,141 |
| Contract object: achizitionare echipamente | |||||
| DAN2400294 | COMUNA TELCIU CUI: 4512267 | MEDIACOM-NET SRL CUI: 11772995 | 32581100-0 | 15.07.2024 | 34 |
| Contract object: patch cord utp cat6 20 m | |||||
| DAN2384163 | UM 0756 PLOIESTI CUI: 7977151 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32572000-3 | 11.12.2024 | 2,209 |
| Contract object: achizitie materiale reparatii cti | |||||
| DAN2378565 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 27.11.2024 | 101 |
| Contract object: cablu hdmi tata-tata 10m | |||||
| DAN2376296 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | PVMA COM SERV SRL CUI: 6941672 | 32581100-0 | 04.12.2024 | 17 |
| Contract object: materiale intretinere (cablu usb) | |||||
| DAN2370288 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANTE INTERNATIONAL SA CUI: 14399840 | 32572300-6 | 24.12.2024 | 217 |
| Contract object: acesorii telefon | |||||
| DAN2367395 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | OCTOMETAL EXPRESS INDUSTRY SRL CUI: 37834510 | 32550000-3 | 23.12.2024 | 36,000 |
| Contract object: receptor interfon pentru telefoanele de subteran-galene | |||||
| DAN2366479 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | UNITEL SRL CUI: 785590 | 32581100-0 | 19.12.2024 | 122 |
| Contract object: hub usb 1 buc ( at sunet ) | |||||
| DAN2360812 | COMUNA VADU SAPAT CUI: 16346508 | CASYSTECH SERV SRL CUI: 10203967 | 32550000-3 | 29.11.2024 | 878 |
| Contract object: telefon | |||||
| DAN2360797 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | EXPERT HUB SRL CUI: 42118177 | 32570000-9 | 23.12.2024 | 3,634 |
| Contract object: echipamente de comunicatii | |||||
| DAN2360731 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32581100-0 | 22.11.2024 | 112 |
| Contract object: cablu hama 122102, hdmi - hdmi, 5 m (negru) + taxe transport | |||||
| DAN2359915 | UNITATEA MILITARA 01369 CUI: 4779052 | ARABESQUE SRL CUI: 5340801 | 32572100-4 | 07.11.2024 | 6,771 |
| Contract object: materiale consumabile | |||||
| DAN2359735 | UM 0296 BUCURESTI CUI: 14381010 | DIPOL CONNECT SRL CUI: 26051890 | 32572000-3 | 31.10.2024 | 5,580 |
| Contract object: materiale si periferice pentru tehnica de calcul | |||||
| DAN2359483 | UNITATEA MILITARA 01512 CUI: 4241117 | PRAGMA COMPUTERS SRL CUI: 3164881 | 32520000-4 | 31.07.2024 | 634 |
| Contract object: articole pentru telecomunicatii | |||||
| DAN2359085 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32561000-3 | 16.12.2024 | 126 |
| Contract object: piese de schimb retele de comunicatii | |||||
| DAN2358866 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32561000-3 | 08.12.2024 | 300 |
| Contract object: piese de schimb retele de comunicatii | |||||
| DAN2358843 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32581100-0 | 15.12.2024 | 2,410 |
| Contract object: piese de schimb retele de comunicatii | |||||
| DAN2358837 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32552320-6 | 17.12.2024 | 1,250 |
| Contract object: piese de schimb retele de comunicatii | |||||
- 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