| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2575561 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | PC BYTE SRL CUI: 43782318 | 32552330-9 | 14.10.2025 | 42,975 |
| Contract object: telefon ip grandstream | |||||
| DAN2303864 | ORASUL GEOAGIU CUI: 5742426 | BALANEANU CONSULT SRL CUI: 23715322 | 32552330-9 | 31.10.2024 | 369 |
| Contract object: telefon analogic | |||||
| DAN2178558 | COMUNA OCOLIS CUI: 4561910 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | 32552330-9 | 13.05.2024 | 1,235 |
| Contract object: reparat telefon | |||||
| DAN2042225 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | ORANGE ROMANIA SA CUI: 9010105 | 32552330-9 | 09.11.2023 | 926 |
| Contract object: telefonie mobila | |||||
| DAN2041565 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | ORANGE ROMANIA SA CUI: 9010105 | 32552330-9 | 08.11.2023 | 926 |
| Contract object: telefonie mobila | |||||
| DAN2021031 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | FLANCO RETAIL SA CUI: 27698631 | 32552330-9 | 12.10.2023 | 672 |
| Contract object: telefon | |||||
| DAN1925747 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 22.05.2023 | 168 |
| Contract object: telefon mobil cu butoane col. 8 | |||||
| DAN1925739 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 22.05.2023 | 151 |
| Contract object: telefon fix pt birou cu antena | |||||
| DAN1925738 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 22.05.2023 | 370 |
| Contract object: telefon birou (cu antena) pt bir planificare si lansare | |||||
| DAN1925734 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 22.05.2023 | 302 |
| Contract object: telefon birou fara fir - mag.2 | |||||
| DAN1856779 | TERMOFICARE NAPOCA SA CUI: 201330 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552330-9 | 03.02.2023 | 108 |
| Contract object: aparat telefon | |||||
| DAN1831326 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | EURO GSM IMPEX SRL CUI: 14266933 | 32552330-9 | 03.01.2023 | 371 |
| Contract object: telefon samsung galaxy s20fe | |||||
| DAN1831315 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | EURO GSM IMPEX SRL CUI: 14266933 | 32552330-9 | 03.01.2023 | 1,088 |
| Contract object: telefon samsunga52s | |||||
| DAN1826177 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | TEHNOSERVICE SRL CUI: 4717459 | 32552330-9 | 29.12.2022 | 2,092 |
| Contract object: telefon 9200 | |||||
| DAN1826159 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | MARIMARC IMPEX SRL CUI: 3181475 | 32552330-9 | 29.12.2022 | 441 |
| Contract object: telefon fix | |||||
| DAN1621942 | ORAS ABRUD CUI: 4905592 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 28.01.2022 | 86 |
| Contract object: furnizaretelefon fix maxcomkxt480black | |||||
| DAN1611844 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 12.01.2022 | 71 |
| Contract object: telefon fix | |||||
| DAN1610937 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32552330-9 | 11.01.2022 | 19 |
| Contract object: telefon fix | |||||
| DAN1607853 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | OVISTEL SERVICE SRL CUI: 17776031 | 32552330-9 | 07.01.2022 | 230 |
| Contract object: telefon | |||||
| DAN1602524 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 03.01.2022 | 1,891 |
| Contract object: telefon mobil mimp | |||||
| DAN1602512 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DANTE INTERNATIONAL SA CUI: 14399840 | 32552330-9 | 03.01.2022 | 1,664 |
| Contract object: telefon mobil | |||||
| DAN1601321 | ORAS ABRUD CUI: 4905592 | ORANGE ROMANIA SA CUI: 9010105 | 32552330-9 | 31.12.2021 | 285 |
| Contract object: furnizare telefon mobil | |||||
| DAN1601139 | COMUNA BRATEIU CUI: 4406282 | INSIDE SRL CUI: 25045032 | 32552330-9 | 31.12.2021 | 6,431 |
| Contract object: telefoane samsung echipate | |||||
| DAN1586094 | COMUNA CIURULEASA CUI: 4562311 | EURO GSM IMPEX SRL CUI: 14266933 | 32552330-9 | 17.12.2021 | 158 |
| Contract object: telefon dual sim | |||||
| DAN1398010 | COMUNA CALVINI CUI: 4055700 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32552330-9 | 06.01.2021 | 3,597 |
| Contract object: kit telefoane primarie +instalare | |||||
- 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