| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2802523 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | 32521000-1 | 08.07.2026 | 149 |
| Contract object: cablu | |||||
| DAN2420434 | UNITATEA MILITARA 01662 CUI: 4332371 | INFOCENTER SRL CUI: 16474833 | 32521000-1 | 02.04.2025 | 439 |
| Contract object: diverse materiale | |||||
| DAN2328037 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32521000-1 | 04.12.2024 | 44,800 |
| Contract object: materiale si obiecte pentru asigurarea continuitatii serviciilor it&c | |||||
| DAN2138582 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32521000-1 | 22.03.2024 | 21,000 |
| Contract object: cablu telefonic interior si exterior | |||||
| DAN2076399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 32521000-1 | 27.12.2023 | 671 |
| Contract object: extindere retea de date - materiale conform deviz (cablu utp, canal cablu, priza aplicata, router, pach cord, mufa utp, swich) | |||||
| DAN2058366 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | HANDELSGRUPPE SRL CUI: 41186211 | 32521000-1 | 05.12.2023 | 21,635 |
| Contract object: cablu telefonic interior /exterior | |||||
| DAN2045418 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 32521000-1 | 14.11.2023 | 538 |
| Contract object: extinedere retea de date conform deviz nr. 319/23.10.2023- cabr rm sarat | |||||
| DAN1939360 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32521000-1 | 15.06.2023 | 10,500 |
| Contract object: achizitie 500 ml cablu telefonic interior 20x2x0,5 si 300ml cablu telefonic interior 50x2x0,5 conform comenzii 772437/1 din data de 22.05.2023 | |||||
| DAN1667054 | UNITATEA MILITARA 01369 CUI: 4779052 | COMTRANS SA CUI: 1469723 | 32521000-1 | 14.04.2022 | 8,840 |
| Contract object: materiale consumabile | |||||
| DAN1661471 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32521000-1 | 07.04.2022 | 717 |
| Contract object: cablu coaxial ecranare cupru 100ml, cablu electric myym 3x2,5, cupru, canal cablu 25mm x 25mm cu capac | |||||
| DAN1417892 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | JUST SHOPU SRL CUI: 25834583 | 32521000-1 | 09.02.2021 | 70 |
| Contract object: cablu telefonic | |||||
| DAN1417883 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | PC GARAGE SRL CUI: 17612390 | 32521000-1 | 09.02.2021 | 788 |
| Contract object: cabluri retea | |||||
| DAN1369733 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | INFOLOGIC SRL CUI: 16466601 | 32521000-1 | 18.11.2020 | 553 |
| Contract object: cablu utp cat 5e, rola 305 m - aliaj cupru | |||||
| DAN1317643 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ALFA SI OMEGA SRL CUI: 3420785 | 32521000-1 | 27.07.2020 | 150 |
| Contract object: cablu ftp | |||||
| DAN1150009 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DEDEMAN SRL CUI: 2816464 | 32521000-1 | 04.09.2019 | 103 |
| Contract object: banda zimtata | |||||
| DAN1137973 | COMUNA SABAOANI CUI: 2613800 | ROM CABLU SRL CUI: 14142072 | 32521000-1 | 31.07.2019 | 3,002 |
| Contract object: 200 metri cablu pentru statia de radioamplificare | |||||
| DAN1042005 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | DANTE INTERNATIONAL SA CUI: 14399840 | 32521000-1 | 14.12.2018 | 220 |
| Contract object: adaptoare analogice tata la vga mama, contacte aurite - 25 bucati | |||||
- 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