| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2723824 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | PENTAGON 2000 SRL CUI: 6251567 | 32572200-5 | 06.04.2026 | 4,395 |
| Contract object: achizitia de cablu si mufe pentru antene | |||||
| DAN2512920 | UM 02512 BUCURESTI CUI: 4316090 | DIGI ROMANIA SA CUI: 5888716 | 32572200-5 | 23.07.2025 | 124 |
| Contract object: cabluri comunicatii | |||||
| DAN2343780 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | 32572200-5 | 20.12.2024 | 2,901 |
| Contract object: cablu de date cu accesorii | |||||
| DAN2243892 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | ALTEX ROMANIA SRL CUI: 2864518 | 32572200-5 | 08.08.2024 | 114 |
| Contract object: cablu dysplayport | |||||
| DAN2103010 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 32572200-5 | 29.01.2024 | 165 |
| Contract object: materiale penru intretinere si functionare | |||||
| DAN2071100 | COMUNA ROSIA MONTANA CUI: 4562290 | CRISTALSOFT SRL CUI: 1756674 | 32572200-5 | 19.12.2023 | 20 |
| Contract object: cablu hdmy- hdmy 1 m | |||||
| DAN1950778 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | UNITEL SRL CUI: 785590 | 32572200-5 | 30.06.2023 | 151 |
| Contract object: materiale comunicatii | |||||
| DAN1673839 | TRANSURB SA CUI: 11711424 | ONLINESHOP SRL CUI: 16306031 | 32572200-5 | 29.04.2022 | 61 |
| Contract object: cablu retea | |||||
| DAN1621669 | COMUNA RAUCESTI CUI: 2614236 | HUNTECH SURFACE SRL CUI: 34670765 | 32572200-5 | 27.01.2022 | 730 |
| Contract object: cablu si conectori | |||||
| DAN1621641 | COMUNA RAUCESTI CUI: 2614236 | HUNTECH SURFACE SRL CUI: 34670765 | 32572200-5 | 27.01.2022 | 1,100 |
| Contract object: cablu ftp | |||||
| DAN1605953 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | IT PLUS SHOP SRL CUI: 30991975 | 32572200-5 | 06.01.2022 | 718 |
| Contract object: achizitionare materiale de reparatii de resort it | |||||
| DAN1580947 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | DIODA SERVICE SRL CUI: 8684826 | 32572200-5 | 12.12.2021 | 38 |
| Contract object: dioda servicce | |||||
| DAN1535826 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VITACOM ELECTRONICS SRL CUI: 214527 | 32572200-5 | 28.09.2021 | 49 |
| Contract object: cablu rg58 | |||||
| DAN1465870 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | APEL LASER SRL CUI: 15595373 | 32572200-5 | 13.05.2021 | 339 |
| Contract object: cablu de conectare | |||||
| DAN1456370 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | IT PLUS SHOP SRL CUI: 30991975 | 32572200-5 | 21.04.2021 | 380 |
| Contract object: achizitionare materiale de reparatii de resort it | |||||
| DAN1445906 | TRANSURB SA CUI: 11711424 | TRUST IT SRL CUI: 37353397 | 32572200-5 | 06.04.2021 | 10 |
| Contract object: cablu internet | |||||
| DAN1331953 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEDEMAN SRL CUI: 2816464 | 32572200-5 | 02.09.2020 | 54 |
| Contract object: achizitionarea directa de cablu, canal, banda zimtata | |||||
| DAN1297771 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | LIFTING STEEL SRL CUI: 36145940 | 32572200-5 | 23.06.2020 | 4,174 |
| Contract object: cablu antigiratoriu | |||||
| DAN1219362 | PENITENCIARUL GAESTI CUI: 24125133 | MONDO PLAST SRL CUI: 12755240 | 32572200-5 | 13.01.2020 | 423 |
| Contract object: cablu ftp, mufe rj 9 si 11, prize modulare rj 11 duble si simple, coliere plastic | |||||
| DAN1177839 | COMUNA DANETI CUI: 4553518 | CESIVO SRL CUI: 6779296 | 32572200-5 | 30.10.2019 | 1,429 |
| Contract object: tyir<br>clema<br>armatura de sustinere | |||||
| DAN1175473 | ORAS TANDAREI CUI: 4364888 | IMPACT ADVERTISING SRL CUI: 13556726 | 32572200-5 | 24.10.2019 | 224 |
| Contract object: cablu hdmi | |||||
| DAN1163609 | AEROPORTUL ARAD SA CUI: 5752187 | PC GARAGE SRL CUI: 17612390 | 32572200-5 | 03.10.2019 | 195 |
| Contract object: achizitionare cablu video hdmi | |||||
| DAN1139146 | COMUNA ROMANESTI CUI: 3373438 | STAR TEK SRL CUI: 6897526 | 32572200-5 | 02.08.2019 | 19 |
| Contract object: cablu cu conectori | |||||
| DAN1023956 | COMPANIA DE APA OLT SA CUI: 21307548 | TOPO CAD VEST SRL CUI: 24200987 | 32572200-5 | 23.10.2018 | 177 |
| Contract object: cablu descarcare date statie | |||||
| DAN1023613 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | LIDL DISCOUNT SRL CUI: 22891860 | 32572200-5 | 22.10.2018 | 55 |
| Contract object: cablu pornire auto | |||||
- 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