| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2751441 | COMUNA MAGURI RACATAU CUI: 4546979 | MAZARE SERGIU SIMION PERSOANA FIZICA AUTORIZATA CUI: 31361331 | 51600000-8 | 08.05.2026 | 400 |
| Contract object: servicii de mentenanta | |||||
| DAN2706424 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PHILIPS ROMANIA SRL CUI: 2593699 | 51600000-8 | 18.03.2026 | 2,500 |
| Contract object: instalatie statie de monitoare philips | |||||
| DAN2358616 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | IFTRONIX SRL CUI: 18976410 | 51600000-8 | 14.01.2025 | 403 |
| Contract object: servicii instalare windows | |||||
| DAN2304464 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | TRUST IT SRL CUI: 37353397 | 51600000-8 | 01.11.2024 | 1,500 |
| Contract object: servicii | |||||
| DAN2275509 | JUDETUL BUZAU CUI: 3662495 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | 51600000-8 | 30.09.2024 | 1,700 |
| Contract object: istalare circuit tv | |||||
| DAN2177838 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | INFOCENTER SRL CUI: 16474833 | 51600000-8 | 10.05.2024 | 150 |
| Contract object: instalare computer si programe | |||||
| DAN2161449 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | ADVANCED COMPUTERS SRL CUI: 42636144 | 51600000-8 | 16.04.2024 | 9,000 |
| Contract object: servicii de instalare echipamente | |||||
| DAN2136670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALLTECH GRUP SRL CUI: 19194706 | 51600000-8 | 21.03.2024 | 1,750 |
| Contract object: servicii instalare aplicatie server global mapper | |||||
| DAN1975561 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | CONTROL GENERAL SECURITY SRL CUI: 28133872 | 51600000-8 | 02.08.2023 | 1,242 |
| Contract object: reparatie system acces | |||||
| DAN1680030 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | AGILO PRINT SRL CUI: 27137523 | 51600000-8 | 09.05.2022 | 200 |
| Contract object: servicii de instalare si de echipament de birotica - imprimanta | |||||
| DAN1418759 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | RASIROM RA CUI: 7061781 | 51600000-8 | 10.02.2021 | 5,147 |
| Contract object: servicii de relocare (demontare - remontare) a subsistemului ansamblu de masa de conferinte interactiva din sistemul de conferinta digitalizat | |||||
| DAN1055709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 51600000-8 | 10.01.2019 | 1,200 |
| Contract object: servicii de instalare si configurare computere personale ; servicii de instalare si configurare fotocopiatoare | |||||
- 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