| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2850214 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 32524000-2 | 09.09.2026 | 95 |
| Contract object: cv servicii com.bucla locala | |||||
| DAN2584864 | CIVITAS COM SRL CUI: 9845831 | ABC ELECTRONIC SRL CUI: 2062794 | 32524000-2 | 22.10.2025 | 902 |
| Contract object: monitor lcd, cablu hdmi, statii portabile, cablu | |||||
| DAN2546180 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DIGI ROMANIA SA CUI: 5888716 | 32524000-2 | 11.09.2025 | 1,618 |
| Contract object: servicii de telefonie, internet si audiovizual | |||||
| DAN2513828 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PENTAGON BUSINESS COM SRL CUI: 8763857 | 32524000-2 | 24.07.2025 | 109,680 |
| Contract object: sistem de telefonie fixa cu comunicatie ip, cr 44603 | |||||
| DAN2494474 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | DIGI ROMANIA SA CUI: 5888716 | 32524000-2 | 02.07.2025 | 101 |
| Contract object: prestari servicii telecomunicatii | |||||
| DAN2156369 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DELCOM TRADING SRL CUI: 10668229 | 32524000-2 | 10.04.2024 | 2,162 |
| Contract object: ssd 240gb1 buc, intrerupator 1 buc, modul wireless deco5 1 buc ( dep it ) | |||||
| DAN1720246 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | JUDETUL TELEORMAN CUI: 4652686 | 32524000-2 | 13.07.2022 | 48 |
| Contract object: notificare trim. iii-achizitii offline-servicii de telefonie fixa si internet | |||||
| DAN1701007 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DANTE INTERNATIONAL SA CUI: 14399840 | 32524000-2 | 16.06.2022 | 2,521 |
| Contract object: pachet sisteme wi-fi | |||||
| DAN1672618 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | PHONEPREST SRL CUI: 11197090 | 32524000-2 | 27.04.2022 | 100 |
| Contract object: lucrari telecomunicati | |||||
| DAN1279307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 32524000-2 | 15.05.2020 | 271 |
| Contract object: echipamente si materiale pentru implementarea unui sistem de video - conferinta | |||||
- 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