| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2582214 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | REC SECURITY ARG SRL CUI: 33260589 | 51310000-8 | 20.12.2021 | 450 |
| Contract object: mentenanta camere video | |||||
| DAN1744703 | COMUNA SCORTOASA CUI: 3662657 | DIGI ROMANIA SA CUI: 5888716 | 51340000-7 | 18.05.2021 | 1,730 |
| Contract object: telecomunicatii, internet | |||||
| DAN1744701 | COMUNA SCORTOASA CUI: 3662657 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 51340000-7 | 17.05.2021 | 4,176 |
| Contract object: telefonie, internet | |||||
| DAN1724419 | COMUNA POMARLA CUI: 3503678 | GENERAL SYSTEM SRL CUI: 16466792 | 51300000-5 | 04.10.2021 | 1,067 |
| Contract object: instalare router internet | |||||
| DAN1703360 | MUNICIPIUL ARAD CUI: 3519925 | DJEMBA IT&C SRL CUI: 17401600 | 51340000-7 | 17.11.2021 | 39,379 |
| Contract object: servicii de intretinere si reparatii a retelei si echipamentelor de telefonie fixa precum si furnizarea pieselo de schimb si accesoriilor | |||||
| DAN1635297 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 13.12.2021 | 1,975 |
| Contract object: servicii postale - confirmare primire | |||||
| DAN1634453 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 08.12.2021 | 133 |
| Contract object: servicii postale l3 | |||||
| DAN1634401 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 24.11.2021 | 34 |
| Contract object: servicii postale l3 | |||||
| DAN1634394 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 25.11.2021 | 116 |
| Contract object: servicii postale, l7 | |||||
| DAN1608153 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 19.10.2021 | 50 |
| Contract object: servicii postale l3 | |||||
| DAN1604823 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | FORTIS VISION MAINTENANCE & SECURITY SRL CUI: 42856751 | 51314000-6 | 22.12.2021 | 5,000 |
| Contract object: servicii instalare echipamente video | |||||
| DAN1603487 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 12.10.2021 | 7 |
| Contract object: servicii postale l9 | |||||
| DAN1601664 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RADOF SOFT SRL CUI: 8985098 | 51300000-5 | 19.11.2021 | 807 |
| Contract object: servicii montaj retea wireless hol si aula 6 | |||||
| DAN1601662 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RADOF SOFT SRL CUI: 8985098 | 51300000-5 | 19.11.2021 | 779 |
| Contract object: servicii montaj retea wireless aula3 si aula 4 | |||||
| DAN1601640 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RADOF SOFT SRL CUI: 8985098 | 51300000-5 | 01.11.2021 | 781 |
| Contract object: servicii montaj retea wireless aula 2, aula magna | |||||
| DAN1601635 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RADOF SOFT SRL CUI: 8985098 | 51300000-5 | 01.11.2021 | 520 |
| Contract object: servicii montaj retea wireless aula 1 | |||||
| DAN1598500 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 12.10.2021 | 14 |
| Contract object: servicii postale, l7 | |||||
| DAN1598429 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 08.10.2021 | 103 |
| Contract object: servicii postale l5 | |||||
| DAN1597830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TI NET SRL CUI: 16202243 | 51314000-6 | 03.12.2021 | 8,315 |
| Contract object: sistem de supraveghere video cp orlat | |||||
| DAN1595121 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | RADINA SRL CUI: 20251309 | 51310000-8 | 24.11.2021 | 150 |
| Contract object: instalare camera auto | |||||
| DAN1591755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AMICOS SRL CUI: 3350701 | 51314000-6 | 07.12.2021 | 286 |
| Contract object: servicii de instalare de echipament video - carpad medias | |||||
| DAN1590100 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TOFAN DAN - PERSOANA FIZICA AUTORIZATA CUI: 26720781 | 51313000-9 | 22.12.2021 | 1,200 |
| Contract object: servicii montaj sistem sunet | |||||
| DAN1578322 | MUNICIPIUL IASI CUI: 4541580 | TRICORP SRL CUI: 13820940 | 51312000-2 | 08.10.2021 | 97,250 |
| Contract object: servicii de instalare de ecrane pentru pelerinii sositi in iasi cu ocazia hramului sfintei cuvioasa parascheva si a sarbatorilor iasului 2021 | |||||
| DAN1576956 | MUNICIPIUL MEDGIDIA CUI: 4301456 | GMB COMPUTERS SRL CUI: 1887661 | 51314000-6 | 09.09.2021 | 1,320 |
| Contract object: servicii de mutare echipamente pentru sistemul de supraveghere | |||||
| DAN1554626 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51300000-5 | 22.09.2021 | 2,035 |
| Contract object: mandat postal semeniuc gheorghe vasile | |||||
- 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