| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2562197 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | 42960000-3 | 01.10.2025 | 19,980 |
| Contract object: comanda de control pentru motor electric cu 8 cai | |||||
| DAN2286199 | UM 02049 CTA CUI: 4515514 | FORTE SYSTEMS SRL CUI: 1884258 | 42960000-3 | 09.10.2024 | 783 |
| Contract object: tableta | |||||
| DAN2154578 | CAMERA DEPUTATILOR CUI: 4265795 | STREAM NETWORKS SRL CUI: 9911870 | 42960000-3 | 09.04.2024 | 67,224 |
| Contract object: sistem electronic generare automata a permiselor de intrare | |||||
| DAN2122782 | UNITATEA MILITARA 0461 CUI: 4204224 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | 42960000-3 | 29.02.2024 | 265,000 |
| Contract object: furnizare linie de finisare-adunat si brosat | |||||
| DAN2090491 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ACSB EVENTS SRL CUI: 32366957 | 42960000-3 | 12.01.2024 | 14,269 |
| Contract object: servicii si echipamente traducere simultana fits 2023 | |||||
| DAN2059727 | CAMERA DEPUTATILOR CUI: 4265795 | STREAM NETWORKS SRL CUI: 9911870 | 42960000-3 | 06.12.2023 | 67,188 |
| Contract object: sistem electronic pentru generarea automata a permiselor de intrare | |||||
| DAN1951096 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 42960000-3 | 30.06.2023 | 7,042 |
| Contract object: statie grafica mobila | |||||
| DAN1681099 | CAMERA DEPUTATILOR CUI: 4265795 | STREAM NETWORKS SRL CUI: 9911870 | 42960000-3 | 10.05.2022 | 55,488 |
| Contract object: furnizare sistem generare automata a permiselor de intrare | |||||
| DAN1655951 | CAMERA DEPUTATILOR CUI: 4265795 | STREAM NETWORKS SRL CUI: 9911870 | 42960000-3 | 31.03.2022 | 55,488 |
| Contract object: sistem electronic pentru generarea automata a permiselor de intrare | |||||
| DAN1080761 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 42960000-3 | 19.03.2019 | 36,967 |
| Contract object: sistem managerial -pupitru tehnic | |||||
- 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