| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2656799 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 32572300-6 | 15.01.2026 | 22 |
| Contract object: cablu imprimanta | |||||
| DAN2653831 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANTE INTERNATIONAL SA CUI: 14399840 | 32572300-6 | 13.01.2026 | 64 |
| Contract object: cablu it | |||||
| DAN2519818 | COMUNA GHELINTA CUI: 4201945 | NAGYEK SRL CUI: 17011519 | 32572300-6 | 31.07.2025 | 97 |
| Contract object: cablu video | |||||
| DAN2370288 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANTE INTERNATIONAL SA CUI: 14399840 | 32572300-6 | 27.01.2025 | 217 |
| Contract object: acesorii telefon | |||||
| DAN1956619 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | ALTEX ROMANIA SRL CUI: 2864518 | 32572300-6 | 06.07.2023 | 213 |
| Contract object: cablu tup | |||||
| DAN1569051 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTEND COMPUTER SRL CUI: 2873346 | 32572300-6 | 19.11.2021 | 296 |
| Contract object: cablu usb activ | |||||
| DAN1470204 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32572300-6 | 20.05.2021 | 116 |
| Contract object: bvfg - cablu vga si cablu hdmi | |||||
| DAN1433506 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | SKALYMPEX SRL CUI: 6538468 | 32572300-6 | 17.03.2021 | 5 |
| Contract object: cablu telefonic mufat | |||||
| DAN1341138 | MI - UM 0575 BUCURESTI CUI: 4340676 | PROFESIONAL ABC SECURITY SRL CUI: 33568504 | 32572300-6 | 25.09.2020 | 900 |
| Contract object: cablu efractie 12 fire | |||||
| DAN1246308 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32572300-6 | 06.03.2020 | 54 |
| Contract object: bvbv - cabluri usb | |||||
| DAN1112178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HORADO INTERNATIONAL SRL CUI: 10984299 | 32572300-6 | 10.06.2019 | 4 |
| Contract object: bvfg - cablu usb | |||||
| DAN1106072 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 32572300-6 | 21.05.2019 | 34 |
| Contract object: bv - accesorii imprimante | |||||
- 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