| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1068294 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CORAL PARTY SRL CUI: 35372031 | 34722100-5 | 13.11.2018 | 830 |
| Contract object: baloane | |||||
| DAN1066230 | COMUNA BREBU CUI: 2845699 | BUZATOIU GEANINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34735732 | 34722100-5 | 26.11.2018 | 200 |
| Contract object: baloane tricolore | |||||
| DAN1060090 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | RADAR GROUP EXPORT IMPORT SRL CUI: 8286448 | 34722100-5 | 06.12.2018 | 64 |
| Contract object: baloane | |||||
| DAN1058019 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ROXI-COM SRL CUI: 5446536 | 34722100-5 | 05.09.2018 | 42 |
| Contract object: baloane | |||||
| DAN1054440 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | DEL CONCEPT EVENTS SRL CUI: 39688674 | 34722100-5 | 27.11.2018 | 2,400 |
| Contract object: montaj baloane heliu | |||||
| DAN1054128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DAV IT SOLUTIONS SRL CUI: 33939475 | 34711200-6 | 10.12.2018 | 2,100 |
| Contract object: drona dji spark pentru filmat/fotografiat evenimente,activitati din institutie serviciul relatii publice | |||||
| DAN1053236 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | TIBOO SRL CUI: 21927701 | 34722100-5 | 26.02.2018 | 324 |
| Contract object: material didactic | |||||
| DAN1048962 | ORASUL UNGHENI CUI: 4323322 | MULTIDECOR SRL CUI: 8627162 | 34722100-5 | 03.12.2018 | 630 |
| Contract object: baloane cu heliu | |||||
| DAN1048384 | MUNICIPIUL GHERLA CUI: 4349071 | CLICK BALLONS SRL CUI: 38375369 | 34722100-5 | 29.10.2018 | 5,092 |
| Contract object: baloane pt 1 decembrie | |||||
| DAN1047597 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | TURBOMECANICA SA CUI: 3156315 | 34731000-0 | 05.12.2018 | 6,562 |
| Contract object: piese aeronave | |||||
| DAN1045969 | JUDETUL PRAHOVA CUI: 2842889 | GNEX SYSTEMS SRL CUI: 34992787 | 34711200-6 | 06.12.2018 | 5,882 |
| Contract object: drona pentru isu prahova | |||||
| DAN1044534 | COMUNA DRAGANESTI CUI: 16366149 | RADAR GROUP EXPORT IMPORT SRL CUI: 8286448 | 34722100-5 | 12.11.2018 | 114 |
| Contract object: baloane inscriptionate - la multi ani romania | |||||
| DAN1043666 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MEGA IMAGE SRL CUI: 6719278 | 34722100-5 | 15.12.2018 | 10 |
| Contract object: prezervativ | |||||
| DAN1042044 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 34711200-6 | 17.10.2018 | 6,161 |
| Contract object: drona | |||||
| DAN1036875 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | PROTEK ASTRAL SRL CUI: 24701864 | 34730000-3 | 16.11.2018 | 2,654 |
| Contract object: accesorii sistem mini uav | |||||
| DAN1034674 | OPERA NATIONALA BUCURESTI CUI: 4221314 | LIDL DISCOUNT SRL CUI: 22891860 | 34722100-5 | 20.11.2018 | 9 |
| Contract object: baloane | |||||
| DAN1033060 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CARREFOUR ROMANIA SA CUI: 11588780 | 34722100-5 | 02.11.2018 | 11 |
| Contract object: confeti | |||||
| DAN1030526 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ALEXANDER ROCKA GRUP SRL CUI: 30999200 | 34722100-5 | 19.07.2018 | 2,466 |
| Contract object: baloane personalizate si bulelie cu heliu | |||||
| DAN1026207 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MEGA IMAGE SRL CUI: 6719278 | 34722100-5 | 09.10.2018 | 15 |
| Contract object: recuzita scena (prezervativ efect sange) pentru spectacolul la traviata din data de 10.10.2018 | |||||
| DAN1021916 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ASOCIATIA TINERI LANGA TINERI CUI: 31682978 | 34722100-5 | 10.09.2018 | 600 |
| Contract object: baloane heliu | |||||
| DAN1009347 | UNITATEA MILITARA 02415 CUI: 4183318 | AMS EXPERT CONSULT SRL CUI: 15912560 | 34711200-6 | 15.05.2018 | 15,930 |
| Contract object: drona programabila dji matrice 100 (anunt publicitate nr adv1008643) | |||||
| DAN1007717 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | PROTEK ASTRAL SRL CUI: 24701864 | 34711200-6 | 22.08.2018 | 62,500 |
| Contract object: achizitionarea unei drone si a unui gps | |||||
| DAN1006744 | MUNICIPIUL TECUCI CUI: 4269312 | EXCELSIOR COMPANY SRL CUI: 16524290 | 34722100-5 | 01.07.2018 | 1,400 |
| Contract object: servicii de inchiriere balon cu aer cald | |||||
| DAN1006258 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 34730000-3 | 22.01.2018 | 17,699 |
| Contract object: materiale consumabile elicoptere | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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