| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1050290 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | INFOPLUS SERVICE SRL CUI: 3239704 | 51300000-5 | 19.12.2018 | 3,571 |
| Contract object: servicii relocare echipamente it | |||||
| DAN1048681 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | VALORIS SRL CUI: 8859138 | 51300000-5 | 14.12.2018 | 21,590 |
| Contract object: servicii de relocare statie gnss | |||||
| DAN1030603 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | OKURA CONSULT SRL CUI: 15027047 | 51311000-5 | 25.09.2018 | 38,800 |
| Contract object: servicii de instalare echipament radio ce constau in instalarea a 97 terminale mobile tetra pe 97 autovehicule marca dacia duster | |||||
| DAN1030277 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | OKURA CONSULT SRL CUI: 15027047 | 51311000-5 | 24.05.2018 | 39,840 |
| Contract object: instalare 92 terminale mobile tetra dacia duster | |||||
| DAN1028388 | MUNICIPIUL BACAU CUI: 4278337 | DALCONI GROUP SRL CUI: 16970667 | 51314000-6 | 03.08.2018 | 5,790 |
| Contract object: servicii de mutare a sistemului de supraveghere video a sediului directiei salubrizare agrement parcuri | |||||
| DAN1022630 | MUNICIPIUL GALATI CUI: 3814810 | PETEA SOUND SRL CUI: 14242306 | 51313000-9 | 19.10.2018 | 125,500 |
| Contract object: achizitie cu proiectare si montaj a unui sistem de sonorizare pentru strada domneasca si strada brailei - galati | |||||
| DAN1014729 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ROMSERV IT SRL CUI: 27939594 | 51310000-8 | 28.09.2018 | 924 |
| Contract object: mentenanta sistem supraveghere audio video | |||||
| DAN1005680 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | PROELECTRO PROD SERV SRL CUI: 8861553 | 51313000-9 | 12.07.2018 | 87,803 |
| Contract object: servicii de proiectare, instalare si integrare sistem apelare sora in compartiment spitalizari de zi | |||||
- 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