| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2648413 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32552320-6 | 08.01.2026 | 900 |
| Contract object: accesorii conectica tehnica de calcul | |||||
| DAN2576193 | TEATRUL REGINA MARIA CUI: 28570729 | ORAMIL-IMEX SRL CUI: 73630 | 32552320-6 | 14.10.2025 | 112 |
| Contract object: - plexigals - 3 buc; | |||||
| DAN2358837 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32552320-6 | 14.01.2025 | 1,250 |
| Contract object: piese de schimb retele de comunicatii | |||||
| DAN1841626 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32552320-6 | 13.01.2023 | 21,917 |
| Contract object: piese si materiale retele de comunicatii | |||||
| DAN1769790 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32552320-6 | 07.10.2022 | 11,650 |
| Contract object: piese si materiale retele de comunicatii | |||||
| DAN1769780 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 32552320-6 | 07.10.2022 | 12,384 |
| Contract object: piese si materiale retele de comunicatii | |||||
| DAN1769775 | UM 0296 BUCURESTI CUI: 14381010 | DIPOL CONNECT SRL CUI: 26051890 | 32552320-6 | 07.10.2022 | 9,920 |
| Contract object: piese si materiale retele de comunicatii | |||||
| DAN1494744 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32552320-6 | 06.07.2021 | 34,995 |
| Contract object: sistem de comunicatii cwdm | |||||
| DAN1405941 | UM 0296 BUCURESTI CUI: 14381010 | START BIT NET SRL CUI: 17009845 | 32552320-6 | 19.01.2021 | 25,900 |
| Contract object: sistem de comunicatii cwdm | |||||
| DAN1309624 | UM 0296 BUCURESTI CUI: 14381010 | FORTE SYSTEMS SRL CUI: 1884258 | 32552320-6 | 10.07.2020 | 6,741 |
| Contract object: media convertoare | |||||
- 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