| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2841836 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ORANGE ROMANIA SA CUI: 9010105 | 32551100-1 | 28.08.2026 | 1,327 |
| Contract object: notificare trim. iii-achizitii offline-servicii telefonice ; date mobile | |||||
| DAN2624123 | JUDETUL BUZAU CUI: 3662495 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | 32551100-1 | 10.12.2025 | 3,000 |
| Contract object: instalare si reconectare circuite speciale telefonice,internet si vpn pentru sts(bej) | |||||
| DAN2194701 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ELECTRONIC LION SRL CUI: 14543449 | 32551100-1 | 04.06.2024 | 30 |
| Contract object: conector | |||||
| DAN1955174 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | 32551100-1 | 05.07.2023 | 19 |
| Contract object: adaptor displayport | |||||
| DAN1710758 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32551100-1 | 01.07.2022 | 190 |
| Contract object: materiale si piese de schimb necesare intretinerii sistemelor audio-video, sonorizare si catv | |||||
| DAN1614809 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32551100-1 | 17.01.2022 | 45 |
| Contract object: servicii telekom | |||||
| DAN1549246 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INFOLOGIC SRL CUI: 16466601 | 32551100-1 | 18.10.2021 | 159 |
| Contract object: mufe de retea | |||||
| DAN1440401 | SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32551100-1 | 30.03.2021 | 290 |
| Contract object: servicii | |||||
| DAN1349984 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DEDEMAN SRL CUI: 2816464 | 32551100-1 | 09.10.2020 | 17 |
| Contract object: set 10 mufe tel | |||||
| DAN1187511 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | SKALYMPEX SRL CUI: 6538468 | 32551100-1 | 20.11.2019 | 3 |
| Contract object: mufa telefon | |||||
| DAN1175434 | ORAS TANDAREI CUI: 4364888 | MINI BIT TEL SRL CUI: 5349665 | 32551100-1 | 24.10.2019 | 900 |
| Contract object: service telefoane | |||||
| DAN1034873 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TELESISTEM SRL CUI: 14914652 | 32551100-1 | 26.11.2018 | 690 |
| Contract object: achizitie: telefon: panasonic kx-ts 500, panasonic kx-ts 880, ap 180(tip dect) | |||||
- 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