| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2781149 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TUB INTEGRAL SRL CUI: 14121975 | 32581130-9 | 16.06.2026 | 8,674 |
| Contract object: cablu telefonie cu gel subteran, 20x2x0,4<br>-conductori cupru solid<br>-perechi torsadate<br>-protectie cu gel antiumezeala<br>-potrivit canalizatie<br>-ecranat cu folie de al cu grosimea de 0.2 mm, acoperita pe ambele parti cu un strat de pe<br>-izolatie polietilena260 ml | |||||
| DAN2741835 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TUB INTEGRAL SRL CUI: 14121975 | 32581130-9 | 28.04.2026 | 8,674 |
| Contract object: cablu telefonie cu gel subteran, 20x2x0,4<br>-conductori cupru solid<br>-perechi torsadate<br>-protectie cu gel antiumezeala<br>-potrivit canalizatie<br>-ecranat cu folie de al cu grosimea de 0.2 mm, acoperita pe ambele parti cu un strat de pe<br>-izolatie polietilena260 ml | |||||
| DAN2619497 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 32581130-9 | 04.12.2025 | 10 |
| Contract object: cablu usb 2.0 a-b premium 1,8m ccp-usb2-ambm-6g | |||||
| DAN2562943 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | DELTA LOGIC SRL CUI: 12917628 | 32581130-9 | 02.10.2025 | 25 |
| Contract object: cablu usb 1.8 m | |||||
| DAN2461327 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PHILIPS ROMANIA SRL CUI: 2593699 | 32581130-9 | 23.05.2025 | 6,002 |
| Contract object: piesa monitor com 1325/22.05.2025 | |||||
| DAN2455019 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TRITECH SRL CUI: 17370873 | 32581130-9 | 16.05.2025 | 70 |
| Contract object: cablu de transmitere a datelor cu utilizare speciala | |||||
| DAN2367141 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 32581130-9 | 22.01.2025 | 5,027 |
| Contract object: cabluri pentru instalatia artis zee floor | |||||
| DAN2317829 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 32581130-9 | 20.11.2024 | 225 |
| Contract object: achizitie de produse - bunuri materiale pentru interventii si remedierea problemelor la echipamentele informatice al aparatului central al m.a.i. - rack usb-sata | |||||
| DAN2315599 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32581130-9 | 18.11.2024 | 130 |
| Contract object: achizitie de produse - bunuri materiale pentru interventii si remedierea problemelor la echipamentele informatice al aparatului central al m.a.i - rack extern sata-m2 | |||||
| DAN2196163 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 32581130-9 | 05.06.2024 | 263 |
| Contract object: achizitie de bunuri materiale pentru interventiile si remedierea problemelor de natura hardware si software la echipamentele informatice | |||||
| DAN2133932 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 32581130-9 | 18.03.2024 | 1,000 |
| Contract object: cablu pacient | |||||
| DAN1942821 | METROREX SA CUI: 13863739 | YOUNG NATIONS COMPANY SRL CUI: 45511919 | 32581130-9 | 20.06.2023 | 210 |
| Contract object: adaptor displayport 4k lsoh t-t | |||||
| DAN1897780 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CARDIOTECH SRL CUI: 41111260 | 32581130-9 | 07.04.2023 | 1,720 |
| Contract object: cablu ibp draeger 896019001 | |||||
| DAN1892634 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | UCAROM COMERT SRL CUI: 44895358 | 32581130-9 | 03.04.2023 | 403 |
| Contract object: echipamente audio-video | |||||
| DAN1833579 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ALTEX ROMANIA SRL CUI: 2864518 | 32581130-9 | 05.01.2023 | 101 |
| Contract object: cablu alimentare | |||||
| DAN1664722 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SENIA MUSIC SRL CUI: 21547729 | 32581130-9 | 12.04.2022 | 2,342 |
| Contract object: cablu microfon 100m, cablu conector 10 buc . cablu xlr 35 buc (at electric ptr scena) | |||||
| DAN1576970 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | INMARK AV SRL CUI: 42094515 | 32581130-9 | 07.12.2021 | 824 |
| Contract object: achizitie solutie vizualizare simultana 4 posturi tv cf comanda 729170/1/18.11.2021 | |||||
| DAN1427881 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | S&T MEDTECH SRL CUI: 8936710 | 32581130-9 | 04.03.2021 | 800 |
| Contract object: piese de schimb | |||||
| DAN1361518 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | 32581130-9 | 02.11.2020 | 393 |
| Contract object: cablu utp | |||||
| DAN1215546 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32581130-9 | 08.01.2020 | 63 |
| Contract object: cabluri mufate | |||||
- 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