| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2066204 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 38652120-7 | 06.10.2020 | 1,545 |
| Contract object: videoproiector si suporti videoproiector | |||||
| DAN1574154 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | MAGNITA SRL CUI: 12425250 | 38622000-1 | 11.11.2020 | 43 |
| Contract object: set oglinda plastic | |||||
| DAN1519796 | TRIBUNALUL IASI CUI: 4981212 | ATU TECH SRL CUI: 29104875 | 38651600-9 | 25.11.2020 | 1,597 |
| Contract object: notificare trim iv 2020 - camera termala | |||||
| DAN1439664 | TEATRUL MEMINESCU CUI: 3372513 | ROSERVICE SRL CUI: 15426838 | 38652120-7 | 10.09.2020 | 218 |
| Contract object: proiector led 100w | |||||
| DAN1430039 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | INMARK AV SRL CUI: 42094515 | 38652120-7 | 07.10.2020 | 2,603 |
| Contract object: videoproiector | |||||
| DAN1428256 | SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | ELECTROUTIL 2002 SRL CUI: 14856942 | 38622000-1 | 22.12.2020 | 588 |
| Contract object: obiecte sanitare (aplica-6 buc., suport sapun baie-5 buc., oglinda baie-1 buc., suport portprosop-2 buc., perne protectie scaune-5 buc., lampa statie foto-1 buc.) | |||||
| DAN1421136 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRING LF SRL CUI: 3914606 | 38622000-1 | 07.12.2020 | 473 |
| Contract object: oglinda | |||||
| DAN1420302 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | KPO - COMPUTERS SRL CUI: 17650695 | 38650000-6 | 27.11.2020 | 1,907 |
| Contract object: obiectiv macro | |||||
| DAN1412172 | UNITATEA MILITARA 01512 CUI: 4241117 | DUCA GLASS IMPEX SRL CUI: 35309069 | 38622000-1 | 31.12.2020 | 1,500 |
| Contract object: oglinda de perete 50x100 | |||||
| DAN1410976 | UNITATEA MILITARA 01512 CUI: 4241117 | QUINTRIX IMPEX SRL CUI: 6780002 | 38651200-5 | 31.12.2020 | 382 |
| Contract object: corpuri pentru aparate de fotografiat | |||||
| DAN1410908 | UNITATEA MILITARA 01512 CUI: 4241117 | DUCA GLASS IMPEX SRL CUI: 35309069 | 38622000-1 | 31.12.2020 | 15,000 |
| Contract object: oglinda perete | |||||
| DAN1408684 | UNITATEA MILITARA 01512 CUI: 4241117 | F 64 STUDIO SRL CUI: 14080808 | 38651200-5 | 31.12.2020 | 118 |
| Contract object: gopro acumulator | |||||
| DAN1408681 | UNITATEA MILITARA 01512 CUI: 4241117 | F 64 STUDIO SRL CUI: 14080808 | 38651200-5 | 31.12.2020 | 504 |
| Contract object: camera gropo | |||||
| DAN1408146 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | STIMPEX SPECIAL DEVICES SRL CUI: 37009246 | 38631000-7 | 14.12.2020 | 48,403 |
| Contract object: aparatura de vedere pe timp de noapte | |||||
| DAN1406711 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | SECPRAL COM SRL CUI: 5908775 | 38651600-9 | 28.12.2020 | 1,799 |
| Contract object: camere ip | |||||
| DAN1405928 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DANTE INTERNATIONAL SA CUI: 14399840 | 38653400-1 | 18.12.2020 | 1,681 |
| Contract object: ecrane de proiectie | |||||
| DAN1403450 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | TUTTO ABC SRL CUI: 6626799 | 38636110-6 | 22.12.2020 | 235 |
| Contract object: aparat de masurat cu laser | |||||
| DAN1402966 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | SC ALBACOM BIZ SRL CUI: 15432686 | 38652120-7 | 30.12.2020 | 411 |
| Contract object: videoproiector led | |||||
| DAN1402800 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | DANTE INTERNATIONAL SA CUI: 14399840 | 38652120-7 | 22.12.2020 | 20,654 |
| Contract object: obiecte inventar | |||||
| DAN1402789 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | ALTEX ROMANIA SRL CUI: 2864518 | 38652120-7 | 22.12.2020 | 7,731 |
| Contract object: obiect de inventar | |||||
| DAN1402477 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IUNI CORPORATION SRL CUI: 33907570 | 38651600-9 | 18.12.2020 | 2,899 |
| Contract object: camera video | |||||
| DAN1402085 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | F 64 STUDIO SRL CUI: 14080808 | 38651000-3 | 19.11.2020 | 16 |
| Contract object: aparat foto | |||||
| DAN1401560 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | TIRIAC AUTO SRL CUI: 11331727 | 38622000-1 | 23.11.2020 | 3,308 |
| Contract object: oglinzi retrovizoare | |||||
| DAN1400880 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | PIRNECI STEEL SRL CUI: 25248380 | 38622000-1 | 08.12.2020 | 1,345 |
| Contract object: oglinzi | |||||
| DAN1396472 | MUNICIPIUL CAMPULUNG CUI: 4122361 | JOHN MUSIC SHOW SRL CUI: 18164359 | 38652100-1 | 17.12.2020 | 24,700 |
| Contract object: proiector arhitectural | |||||
- 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