| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2751056 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORNBACH CENTRALA SRL CUI: 17777320 | 32520000-4 | 07.05.2026 | 107 |
| Contract object: p00095 dsna bucuresti tub flexibil metalic | |||||
| DAN2683008 | PENITENCIARUL GALATI CUI: 3127263 | DIODA SERVICE SRL CUI: 8684826 | 32520000-4 | 16.02.2026 | 315 |
| Contract object: cabluri si materiale electrice | |||||
| DAN2666981 | MUNICIPIUL MEDGIDIA CUI: 4301456 | MEZOZOICA SRL CUI: 29071549 | 32520000-4 | 26.01.2026 | 750 |
| Contract object: achizitionarea unui cablu hdmi si cablu utp | |||||
| DAN2662424 | MUNICIPIUL MEDGIDIA CUI: 4301456 | MEZOZOICA SRL CUI: 29071549 | 32520000-4 | 21.01.2026 | 750 |
| Contract object: achizitionarea unui cablu hdmi si cablu utp | |||||
| DAN2589572 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | QUASIT SYSTEMS SRL CUI: 26302266 | 32520000-4 | 28.10.2025 | 25 |
| Contract object: cabluri si echipament de telecomunicatii | |||||
| DAN2494890 | COMUNA IBANESTI CUI: 3372165 | ALTEX ROMANIA SRL CUI: 2864518 | 32520000-4 | 03.07.2025 | 101 |
| Contract object: periferice | |||||
| DAN2486911 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCRED SRL CUI: 16902395 | 32520000-4 | 25.06.2025 | 62 |
| Contract object: cablu hdmi-hdmi | |||||
| DAN2471206 | COMUNA NICOLAE BALCESCU CUI: 4353234 | ALTEX ROMANIA SRL CUI: 2864518 | 32520000-4 | 05.06.2025 | 67 |
| Contract object: cablu hdmi | |||||
| DAN2415246 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | IMPACT ADVERTISING SRL CUI: 13556726 | 32520000-4 | 27.03.2025 | 7,485 |
| Contract object: p00055 - dsna cluj - cabluri comunicatii si accesorii cabluri comunicatii | |||||
| DAN2359483 | UNITATEA MILITARA 01512 CUI: 4241117 | PRAGMA COMPUTERS SRL CUI: 3164881 | 32520000-4 | 14.01.2025 | 634 |
| Contract object: articole pentru telecomunicatii | |||||
| DAN2343020 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | SELGROS CASH & CARRY SRL CUI: 11805367 | 32520000-4 | 19.12.2024 | 176 |
| Contract object: cablu retea utp, ftp cat | |||||
| DAN2302574 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ALTEX ROMANIA SRL CUI: 2864518 | 32520000-4 | 30.10.2024 | 70 |
| Contract object: cabluri hdmi | |||||
| DAN2254688 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | ALTEX ROMANIA SRL CUI: 2864518 | 32520000-4 | 29.08.2024 | 34 |
| Contract object: cablu hdmi 3m | |||||
| DAN2252009 | TERMOFICARE NAPOCA SA CUI: 201330 | DANTE COMMUNICATION SRL CUI: 32632323 | 32520000-4 | 26.08.2024 | 110 |
| Contract object: cablu hama-205239 | |||||
| DAN2193487 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | VITACOM ELECTRONICS SRL CUI: 214527 | 32520000-4 | 03.06.2024 | 292 |
| Contract object: cabluri hdmi | |||||
| DAN2133383 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | IMPACT ADVERTISING SRL CUI: 13556726 | 32520000-4 | 18.03.2024 | 395 |
| Contract object: priza de retea, cablu utp | |||||
| DAN2132639 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | IMPACT ADVERTISING SRL CUI: 13556726 | 32520000-4 | 15.03.2024 | 395 |
| Contract object: priza de retea, cablu utp | |||||
| DAN2080534 | UNITATEA MILITARA 02415 CUI: 4183318 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32520000-4 | 04.01.2024 | 2,375 |
| Contract object: matrice hdmi 4k | |||||
| DAN2012744 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | QUASIT SYSTEMS SRL CUI: 26302266 | 32520000-4 | 03.10.2023 | 29 |
| Contract object: cabluri si echipament de telecomunicatii | |||||
| DAN1940979 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | INFOGRUP SRL CUI: 8266084 | 32520000-4 | 18.06.2023 | 25 |
| Contract object: cablu hdmi 4k | |||||
| DAN1859998 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | IMPACT ADVERTISING SRL CUI: 13556726 | 32520000-4 | 09.02.2023 | 59 |
| Contract object: cablu ps/2 6pini | |||||
| DAN1853456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | 32520000-4 | 31.01.2023 | 603 |
| Contract object: diverse materiale telecomunicatii | |||||
| DAN1805057 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | 32520000-4 | 05.12.2022 | 2,636 |
| Contract object: consumabile retea si periferice de calculator | |||||
| DAN1737001 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | REPARISTONA TV SRL CUI: 33457450 | 32520000-4 | 10.08.2022 | 63 |
| Contract object: telecomanda | |||||
| DAN1736903 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | 32520000-4 | 10.08.2022 | 24 |
| Contract object: incarcator | |||||
- 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