| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857320 | UNITATEA MILITARA 01369 CUI: 4779052 | AMA ENERGY INVEST SRL CUI: 22375320 | 32551500-5 | 18.09.2026 | 34,860 |
| Contract object: materiale transmisiuni | |||||
| DAN2843749 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | CREATIVE DYNAMIC ENTERTAINMENT SRL CUI: 36829655 | 32551500-5 | 01.09.2026 | 40 |
| Contract object: cablu telefonic pentru receptor, spiralat, 4 pini - 4 bucati<br>necesare pentru inlocuirea cablurilor defecte aferente aparatelor telefonice existente in cadrul institutiei. | |||||
| DAN2783518 | JUDETUL MURES CUI: 4322980 | COLOR GOLD SRL CUI: 30349216 | 32551500-5 | 18.06.2026 | 850 |
| Contract object: obiecte de inventar pentru cabinetul presedintelui | |||||
| DAN2777496 | ORASUL PANTELIMON CUI: 4420759 | VECTRO TECH STORE SRL CUI: 46520109 | 32551500-5 | 11.06.2026 | 82 |
| Contract object: cablu telefonic | |||||
| DAN2542675 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | 32551500-5 | 08.09.2025 | 2,508 |
| Contract object: cablu telefonic de interior | |||||
| DAN2438265 | CAMERA DEPUTATILOR CUI: 4265795 | CONTE IMPEX SRL CUI: 4596543 | 32551500-5 | 24.04.2025 | 788 |
| Contract object: cablu div materiale | |||||
| DAN2237090 | CAMERA DEPUTATILOR CUI: 4265795 | CONTE IMPEX SRL CUI: 4596543 | 32551500-5 | 30.07.2024 | 357 |
| Contract object: fir saritor | |||||
| DAN2189116 | METROREX SA CUI: 13863739 | CASTEL DISTRIBUTION SRL CUI: 15047125 | 32551500-5 | 28.05.2024 | 23,760 |
| Contract object: cablu telefonic de exterior pentru canalizare kpdf-ap 30x2x0.6 | |||||
| DAN2073949 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32551500-5 | 21.12.2023 | 108 |
| Contract object: cablu telefonic | |||||
| DAN2001704 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | OMNISTOCK 1 SRL CUI: 11052528 | 32551500-5 | 19.09.2023 | 70 |
| Contract object: cablu jack 3.5mm-2rc | |||||
| DAN1934021 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | 32551500-5 | 07.06.2023 | 36 |
| Contract object: cablu telefonic | |||||
| DAN1915157 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | ALTEX ROMANIA SRL CUI: 2864518 | 32551500-5 | 04.05.2023 | 126 |
| Contract object: achizitie cablu adaptor pentru telefon | |||||
| DAN1844427 | CAMERA DEPUTATILOR CUI: 4265795 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32551500-5 | 17.01.2023 | 712 |
| Contract object: cabluri telefon | |||||
| DAN1770863 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | 32551500-5 | 10.10.2022 | 460 |
| Contract object: furnizare cablu spirala telefon (4m, rj11, 4p-4c) - 23,00 lei/bucata = 20 bucati | |||||
| DAN1760573 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 32551500-5 | 27.09.2022 | 253 |
| Contract object: conductor monofilar | |||||
| DAN1736682 | COMPANIA DE APA OLT SA CUI: 21307548 | ROBEST COM SRL CUI: 12164503 | 32551500-5 | 10.08.2022 | 109 |
| Contract object: cablu date apple type c | |||||
| DAN1724280 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SKY GROUP SRL CUI: 16365631 | 32551500-5 | 19.07.2022 | 30 |
| Contract object: furnizare cablu spirala telefon (2m , rj11, 4p-4c) - 3,00 lei/buc = 10 buc. | |||||
| DAN1696713 | TERMOFICARE NAPOCA SA CUI: 201330 | ISTYLE RETAIL SRL CUI: 12331709 | 32551500-5 | 08.06.2022 | 244 |
| Contract object: istyle 18 w usb-a qc 3.0-white<br>apple usb-c change cable(1 m) | |||||
| DAN1642188 | UNITATEA MILITARA 01512 CUI: 4241117 | QUINTRIX IMPEX SRL CUI: 6780002 | 32551500-5 | 09.03.2022 | 210 |
| Contract object: cablu telefonic | |||||
| DAN1592279 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | LINK BUILDER SRL CUI: 36133156 | 32551500-5 | 27.12.2021 | 70 |
| Contract object: cablu telefonic | |||||
| DAN1543124 | METROREX SA CUI: 13863739 | EMPO SYSTEMS SRL CUI: 27895862 | 32551500-5 | 07.10.2021 | 106,578 |
| Contract object: retea telefonica subteran de exterior in gel | |||||
| DAN1485122 | TRIBUNALUL VASLUI CUI: 7072330 | BIG SRL CUI: 829581 | 32551500-5 | 22.06.2021 | 50 |
| Contract object: cablu telefonic si accesorii pentru cablu | |||||
| DAN1459606 | TRIBUNALUL CONSTANTA CUI: 4700953 | FORTE SYSTEMS SRL CUI: 1884258 | 32551500-5 | 27.04.2021 | 75 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>cablu telefon plat 4 fire, negru, 100% cupru m1000,75 | |||||
| DAN1441618 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 32551500-5 | 31.03.2021 | 21 |
| Contract object: cablu telefon 4 fire | |||||
| DAN1433580 | TRIBUNALUL CONSTANTA CUI: 4700953 | GMB COMPUTERS SRL CUI: 1887661 | 32551500-5 | 17.03.2021 | 115 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>cablu de telefon 4 fire 200 mm2000,575 | |||||
- 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