| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844734 | MUNICIPIU RM VALCEA CUI: 2540813 | DIGI ROMANIA SA CUI: 5888716 | 32551000-0 | 02.09.2026 | 3,731 |
| Contract object: adaptor centrala telefonica | |||||
| DAN2770714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 32551000-0 | 03.06.2026 | 358 |
| Contract object: extindere retea telefonica interna cf deviz nr. 52/06.04.2026-cpv smeeni | |||||
| DAN2337055 | SCOALA GIMNAZIALA PIR CUI: 17272760 | CZIER ZOLTAN INTREPRINDERE FAMILIALA CUI: 660970 | 32551000-0 | 15.12.2024 | 228 |
| Contract object: accesorii telefon | |||||
| DAN2275645 | COMUNA CIURULEASA CUI: 4562311 | ALTEX ROMANIA SRL CUI: 2864518 | 32551000-0 | 30.09.2024 | 109 |
| Contract object: incarcator retea apple | |||||
| DAN2263465 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | TOTAL COMMUNICATION CONCEPT SRL CUI: 32930486 | 32551000-0 | 12.09.2024 | 235 |
| Contract object: incarcator si cablu usb telefon ref.214 cti + comanda 327/06.09.2024 | |||||
| DAN2249657 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | AMA ENERGY INVEST SRL CUI: 22375320 | 32551000-0 | 20.08.2024 | 534 |
| Contract object: consumabile pentru echipamente de resortul it | |||||
| DAN2249653 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | GLOB STAR TRADE SRL CUI: 6422217 | 32551000-0 | 20.08.2024 | 8,431 |
| Contract object: consumabile pentru echipamente de resortul it | |||||
| DAN2249652 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | INOVA INTERNATIONAL SRL CUI: 17013137 | 32551000-0 | 20.08.2024 | 14,861 |
| Contract object: consumabile pentru echipamente de resortul it | |||||
| DAN2249651 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32551000-0 | 20.08.2024 | 32,519 |
| Contract object: consumabile pentru echipamente de resortul it | |||||
| DAN2249647 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | START BIT NET SRL CUI: 17009845 | 32551000-0 | 20.08.2024 | 2,245 |
| Contract object: consumabile pentru echipamente de resortul it | |||||
| DAN2238271 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | VITACOM ELECTRONICS SRL CUI: 214527 | 32551000-0 | 31.07.2024 | 38 |
| Contract object: incarcator laptop deli | |||||
| DAN2119327 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | CONTAKT EXPRESS LOGISTIK SA CUI: 33220770 | 32551000-0 | 22.02.2024 | 594 |
| Contract object: accesorii pentru telefoane mobile de serviciu (folie, husa) | |||||
| DAN2117029 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRISTALINE ACTIV SRL CUI: 27757649 | 32551000-0 | 19.02.2024 | 412 |
| Contract object: accesorii telefon - cr 37959 | |||||
| DAN2086861 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLANCO RETAIL SA CUI: 27698631 | 32551000-0 | 10.01.2024 | 286 |
| Contract object: incarcator fast charge apple | |||||
| DAN2031834 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | 32551000-0 | 26.10.2023 | 17 |
| Contract object: cheltuieli materiale | |||||
| DAN1904586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 32551000-0 | 19.04.2023 | 412 |
| Contract object: incarcator priza, usb type c 20w, cablu incarcare | |||||
| DAN1900982 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRISTALINE ACTIV SRL CUI: 27757649 | 32551000-0 | 11.04.2023 | 214 |
| Contract object: accesorii telefon | |||||
| DAN1897212 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | FMF GSM SRL CUI: 37173620 | 32551000-0 | 06.04.2023 | 89 |
| Contract object: accesorii telefon | |||||
| DAN1812065 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ISTYLE RETAIL SRL CUI: 12331709 | 32551000-0 | 13.12.2022 | 294 |
| Contract object: accesorii telefon | |||||
| DAN1804417 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SAWEXIM SRL CUI: 16493517 | 32551000-0 | 29.11.2022 | 1,252 |
| Contract object: consumabile resortul it | |||||
| DAN1804406 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | QUINTRIX IMPEX SRL CUI: 6780002 | 32551000-0 | 29.11.2022 | 10,693 |
| Contract object: consumabile resortul it | |||||
| DAN1804405 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DATACABLU SRL-D CUI: 34858530 | 32551000-0 | 29.11.2022 | 5,097 |
| Contract object: consumabile resortul it | |||||
| DAN1804397 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | HANDELSGRUPPE SRL CUI: 41186211 | 32551000-0 | 29.11.2022 | 24,550 |
| Contract object: consumabile resortul it | |||||
| DAN1804389 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32551000-0 | 29.11.2022 | 49,962 |
| Contract object: consumabile de resortul it | |||||
| DAN1802336 | COMUNA VALEA LUNGA CUI: 4562176 | CONTAKT EXPRESS LOGISTIK SA CUI: 33220770 | 32551000-0 | 25.11.2022 | 160 |
| Contract object: folie sticla telefon iphone 11 si cablu date | |||||
- 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