| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1737001 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | REPARISTONA TV SRL CUI: 33457450 | 32520000-4 | 27.10.2021 | 63 |
| Contract object: telecomanda | |||||
| DAN1736903 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | 32520000-4 | 15.11.2021 | 24 |
| Contract object: incarcator | |||||
| DAN1592718 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | TRINITON SRL CUI: 1292558 | 32520000-4 | 09.12.2021 | 51 |
| Contract object: cablu hdmi 1,5 m | |||||
| DAN1574743 | COMUNA IVESTI CUI: 3601986 | FORUM BUSINESS SRL CUI: 23600357 | 32520000-4 | 02.08.2021 | 224 |
| Contract object: cabluri retea | |||||
| DAN1561316 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | SELEN SERV SRL CUI: 1327672 | 32520000-4 | 06.10.2021 | 125 |
| Contract object: materiale intretinere | |||||
| DAN1555557 | JUDETUL HARGHITA CUI: 4245763 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32520000-4 | 14.09.2021 | 7,964 |
| Contract object: materiale pentru echipamente telecomunicatii - pentru i.s.u. ,,oltul harghita | |||||
| DAN1506068 | COMUNA BOTESTI CUI: 5103430 | NETERGY TELECOM SRL CUI: 35301740 | 32520000-4 | 10.06.2021 | 400 |
| Contract object: achizitie mentenanta servicii informatice | |||||
| DAN1469890 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZIFER IT SRL CUI: 29908535 | 32520000-4 | 21.04.2021 | 422 |
| Contract object: extindere retea | |||||
| DAN1469888 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZIFER IT SRL CUI: 29908535 | 32520000-4 | 07.04.2021 | 287 |
| Contract object: extindere retea | |||||
- 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