| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1175236 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | VERITAS ELECTRONIC SRL CUI: 1103616 | 38652100-1 | 25.10.2018 | 9,472 |
| Contract object: proiectoare holografice 3d cu leduri | |||||
| DAN1133023 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SILMECOM SRL CUI: 9139194 | 38624000-5 | 31.12.2018 | 81 |
| Contract object: oglinda retrov. (2018 tot anul) | |||||
| DAN1133020 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ERIDO-TRADING SRL CUI: 15146757 | 38624000-5 | 31.12.2018 | 403 |
| Contract object: oglinda retrov. (2018 tot anul) | |||||
| DAN1133018 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DONIDO SRL CUI: 4156380 | 38624000-5 | 31.12.2018 | 44 |
| Contract object: oglinda retrov. (2018 tot anul) | |||||
| DAN1133017 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ADETRANS SRL CUI: 2213161 | 38624000-5 | 31.12.2018 | 544 |
| Contract object: oglinzi retrov., oglinzi mijlocii (2018 tot anul) | |||||
| DAN1133014 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | ERIDO-TRADING SRL CUI: 15146757 | 38622000-1 | 31.12.2018 | 25 |
| Contract object: sticla oglinda (2018 tot anul) | |||||
| DAN1094163 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CONCIV SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1351611 | 38622000-1 | 02.11.2018 | 164 |
| Contract object: oglinda+rama | |||||
| DAN1093258 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | F 64 STUDIO SRL CUI: 14080808 | 38651000-3 | 12.12.2018 | 2,520 |
| Contract object: aparat foto sony | |||||
| DAN1087704 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | CORSAR ONLINE SRL CUI: 26747604 | 38652120-7 | 20.12.2018 | 1,470 |
| Contract object: videoproiector | |||||
| DAN1079872 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | MARTEC AUTOTEHNIC SRL CUI: 32835840 | 38622000-1 | 14.12.2018 | 927 |
| Contract object: oglinzi autocamion | |||||
| DAN1073222 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | PERFORM DISTRIBUTION SRL CUI: 29704683 | 38651000-3 | 18.12.2018 | 5,298 |
| Contract object: aparat foto dslr | |||||
| DAN1072989 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 38651000-3 | 18.12.2018 | 7,558 |
| Contract object: camera video 4k tip i-18 | |||||
| DAN1072980 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | PERFORM DISTRIBUTION SRL CUI: 29704683 | 38651000-3 | 19.12.2018 | 9,571 |
| Contract object: aparat foto dslr tip i-18 | |||||
| DAN1071609 | CAMERA DEPUTATILOR CUI: 4265795 | DUCA GLASS IMPEX SRL CUI: 35309069 | 38622000-1 | 05.12.2018 | 3,529 |
| Contract object: oglinzi cristal | |||||
| DAN1070887 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SIMUS TRADING SRL CUI: 7108205 | 38651100-4 | 14.12.2018 | 1,688 |
| Contract object: acesorii foto | |||||
| DAN1070248 | TURSIB SA CUI: 789401 | SEGANI FRAMES SRL CUI: 28991574 | 38622000-1 | 30.10.2018 | 167 |
| Contract object: oglinzi de perete | |||||
| DAN1069872 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ALTEX ROMANIA SRL CUI: 2864518 | 38651000-3 | 17.10.2018 | 2,168 |
| Contract object: camera foto, acumulatori, trepied- evidenta populatiei | |||||
| DAN1069601 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ZEEDO MEDIA SRL CUI: 32062869 | 38652120-7 | 21.09.2018 | 7,400 |
| Contract object: materiale de recuzita pt. festivalul national de teatru tanta si costel | |||||
| DAN1068718 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ALTEX ROMANIA SRL CUI: 2864518 | 38651600-9 | 21.12.2018 | 2,260 |
| Contract object: camere foto digitale pentru sdn focsani | |||||
| DAN1068678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | QUARTZ MATRIX SRL CUI: 5150840 | 38652120-7 | 28.12.2018 | 13,624 |
| Contract object: videoproiector-2 buc | |||||
| DAN1068320 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | JYSK ROMANIA SRL CUI: 18107744 | 38622000-1 | 12.11.2018 | 168 |
| Contract object: oglinda | |||||
| DAN1064229 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | ALTEX ROMANIA SRL CUI: 2864518 | 38650000-6 | 30.08.2018 | 277 |
| Contract object: hdd extern | |||||
| DAN1061914 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | COMPUTER TRADE SRL CUI: 9913650 | 38651000-3 | 11.10.2018 | 2,390 |
| Contract object: aparat foto | |||||
| DAN1061745 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALTEX ROMANIA SRL CUI: 2864518 | 38651600-9 | 10.10.2018 | 445 |
| Contract object: achizitie camera foto | |||||
| DAN1060562 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ALTEX ROMANIA SRL CUI: 2864518 | 38650000-6 | 06.12.2018 | 13 |
| Contract object: trepied foto | |||||
- 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