| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2454780 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | ORANGE ROMANIA SA CUI: 9010105 | 32551300-3 | 15.05.2025 | 49 |
| Contract object: achizitie obiect de inventar d.a.s.c. lugoj | |||||
| DAN2257139 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | ISTYLE RETAIL SRL CUI: 12331709 | 32551300-3 | 03.09.2024 | 1,263 |
| Contract object: accesorii telefon apple | |||||
| DAN2186561 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 32551300-3 | 23.05.2024 | 1,092 |
| Contract object: casti apple airpods pro 2, true wireless,bluettoh,in-ear,microfon,noise cancelling,conector usb-c,alb | |||||
| DAN2072698 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | 32551300-3 | 21.12.2023 | 5,283 |
| Contract object: evidentiator text 5 culori, casti, boxe, set painting, rucsac | |||||
| DAN1955318 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | DANTE INTERNATIONAL SA CUI: 14399840 | 32551300-3 | 05.07.2023 | 294 |
| Contract object: casti bluetooth samsung galaxy buds live, cosmic black | |||||
| DAN1815714 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCRED SRL CUI: 16902395 | 32551300-3 | 16.12.2022 | 101 |
| Contract object: casti wireless | |||||
| DAN1813303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCRED SRL CUI: 16902395 | 32551300-3 | 14.12.2022 | 908 |
| Contract object: casti si microfon | |||||
| DAN1683294 | MUNICIPIUL CAMPULUNG CUI: 4122361 | ORANGE ROMANIA SA CUI: 9010105 | 32551300-3 | 13.05.2022 | 773 |
| Contract object: casti telefon | |||||
| DAN1674499 | COMUNA VAMA BUZAULUI CUI: 4728300 | ORANGE ROMANIA SA CUI: 9010105 | 32551300-3 | 29.04.2022 | 623 |
| Contract object: casti telefonice | |||||
| DAN1669293 | CAMERA DEPUTATILOR CUI: 4265795 | DATABASE PRO SRL CUI: 23744204 | 32551300-3 | 19.04.2022 | 589 |
| Contract object: casca cu microfon | |||||
| DAN1601225 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ALTEX ROMANIA SRL CUI: 2864518 | 32551300-3 | 31.12.2021 | 454 |
| Contract object: casti wireless airpods 2 | |||||
| DAN1576593 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 32551300-3 | 06.12.2021 | 22,050 |
| Contract object: dispozitiv multispectral de tip smartphone pentru evidentierea si fixarea urmelor la fata locului - 1 buc. | |||||
| DAN1540892 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | KORONA NGS SRL CUI: 28754640 | 32551300-3 | 05.10.2021 | 781 |
| Contract object: achizitionare casca cu bluetooth | |||||
| DAN1430963 | COMPANIA APA BRASOV SA CUI: 1096128 | ICCO ELECTRONICS SRL CUI: 13209247 | 32551300-3 | 12.03.2021 | 293 |
| Contract object: conector special intre castile agentilor din call center | |||||
| DAN1424661 | ENET SA CUI: 8123890 | DANTE INTERNATIONAL SA CUI: 14399840 | 32551300-3 | 24.02.2021 | 129 |
| Contract object: casca bluetooth jabra | |||||
| DAN1420153 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 32551300-3 | 12.02.2021 | 175 |
| Contract object: kit casti cu microfon | |||||
| DAN1408673 | UNITATEA MILITARA 01512 CUI: 4241117 | F 64 STUDIO SRL CUI: 14080808 | 32551300-3 | 25.01.2021 | 1,344 |
| Contract object: kit linie radio | |||||
| DAN1368360 | TURSIB SA CUI: 789401 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 32551300-3 | 16.11.2020 | 2,425 |
| Contract object: casca bluetooth | |||||
| DAN1303887 | MUNICIPIUL CAMPINA CUI: 2843272 | ORANGE ROMANIA SA CUI: 9010105 | 32551300-3 | 01.07.2020 | 118 |
| Contract object: casti bluetooth | |||||
| DAN1179294 | SALINA TURDA SA CUI: 26128977 | OCTOPUS MARKET SRL CUI: 36740271 | 32551300-3 | 01.11.2019 | 125 |
| Contract object: casca handsfree cu microfon si conectivitate bluetooth | |||||
| DAN1170319 | COMUNA PIETROASELE CUI: 4154371 | ESET GSM SRL CUI: 27559030 | 32551300-3 | 15.10.2019 | 84 |
| Contract object: casca bluetooth | |||||
| DAN1150421 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 32551300-3 | 05.09.2019 | 218 |
| Contract object: accesorii casti aviatie | |||||
| DAN1114229 | TURSIB SA CUI: 789401 | INTELLIGENT MARKETING SOLUTIONS SRL CUI: 36693404 | 32551300-3 | 14.06.2019 | 87 |
| Contract object: casca bluetooth | |||||
- 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