| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844300 | SEPSI REKREATV SA CUI: 35244130 | N2L STORE SRL CUI: 48712968 | 32510000-1 | 01.09.2026 | 1,650 |
| Contract object: kit 20 pagere restaurant | |||||
| DAN2753289 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | NET SHAPE SRL CUI: 17867407 | 32510000-1 | 12.05.2026 | 41,627 |
| Contract object: ap (access point) de exterior, 2 bucati, inclusiv instalare si configurare | |||||
| DAN2622415 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | DAKOMA INVEST SRL CUI: 27676803 | 32510000-1 | 08.12.2025 | 650 |
| Contract object: router | |||||
| DAN2398625 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AMAZONAS WEB TRADING SRL CUI: 43376352 | 32510000-1 | 06.03.2025 | 3,782 |
| Contract object: cutie de incarcare cu roti pentru ghidaj | |||||
| DAN2329005 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | DWYN ELECTRONICS SRL CUI: 31836120 | 32510000-1 | 05.12.2024 | 20,232 |
| Contract object: ubiquity networks af-5 puncte de acces wlan 1000 mbit/s power over ethernet (poe) suport - 2 buc ( lot 1) + ubiquity networks af-5u puncte de acces wlan 1000 mbit/s power over ethernet (poe) suport - 2 buc + + ubiquiti ethernet surge protector, gen 2, eth - sp-g2 - 8 buc (lot 2) | |||||
| DAN2312392 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32510000-1 | 13.11.2024 | 2,121 |
| Contract object: echipament sector si echipament terminal | |||||
| DAN1904998 | MUNICIPIUL SIBIU CUI: 4270740 | UNITED TIM SRL CUI: 22064919 | 32510000-1 | 19.04.2023 | 3,108 |
| Contract object: achizitie kit wlan devolo | |||||
| DAN1888265 | CURTEA DE APEL GALATI CUI: 17043103 | INOSYS ELECTRIC SRL CUI: 34827720 | 32510000-1 | 29.03.2023 | 600 |
| Contract object: telecomanda mitto pentru acces auto curte | |||||
| DAN1762313 | CURTEA DE APEL GALATI CUI: 17043103 | CURTEA DE APEL GALATI CUI: 17043103 | 32510000-1 | 29.09.2022 | 150 |
| Contract object: telecomanda poarta acces | |||||
| DAN1682287 | CURTEA DE APEL GALATI CUI: 17043103 | INOSYS ELECTRIC SRL CUI: 34827720 | 32510000-1 | 12.05.2022 | 150 |
| Contract object: telecomanda poarta acces | |||||
| DAN1628840 | CURTEA DE APEL GALATI CUI: 17043103 | INOSYS ELECTRIC SRL CUI: 34827720 | 32510000-1 | 09.02.2022 | 150 |
| Contract object: telecomanda poarta acces | |||||
| DAN1565750 | COMUNA MISCHII CUI: 4554157 | AUCHAN ROMANIA SA CUI: 17233051 | 32510000-1 | 15.11.2021 | 55 |
| Contract object: sistem telefix pentru card | |||||
| DAN1542468 | CURTEA DE APEL GALATI CUI: 17043103 | INOSYS ELECTRIC SRL CUI: 34827720 | 32510000-1 | 06.10.2021 | 150 |
| Contract object: telecomanda acces bariera | |||||
| DAN1508790 | CURTEA DE APEL GALATI CUI: 17043103 | INOSYS ELECTRIC SRL CUI: 34827720 | 32510000-1 | 29.07.2021 | 150 |
| Contract object: telecomanda poarta acces | |||||
| DAN1491307 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | NETPROTECT SRL CUI: 16251009 | 32510000-1 | 01.07.2021 | 2,754 |
| Contract object: sistem de telecomunicatii fara fir | |||||
| DAN1157936 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ALTEX ROMANIA SRL CUI: 2864518 | 32510000-1 | 25.09.2019 | 941 |
| Contract object: casca bluetooth si suport auto pentru telefoane | |||||
| DAN1101795 | ORASUL JIMBOLIA CUI: 2502763 | PREMIUM LOGIC SRL CUI: 21964343 | 32510000-1 | 08.05.2019 | 1,924 |
| Contract object: receptor wireless audio-technica | |||||
| DAN1096035 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CONGRESS RENTAL SOLUTIONS SRL CUI: 22001600 | 32510000-1 | 17.04.2019 | 15,550 |
| Contract object: servicii de inchiriere echipament translare si servicii de interpretariat simultan romana-engleza-romana si engleza-romana-engleza si servicii de inchiriere echipamente audio-video (ecran 4,6x2,7m + videoproiector + regie video + camera + server streaming) pentru perioada 11-12.04.2019 si servicii suport organizare eveniment, amenajare spatiu, pentru perioada 11-12.04.2019 | |||||
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- 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