| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30972754 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 08.07.2022 | 360 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 2 ani | ||||||
| DA30579608 | UM 0929 CUI: 13624359 | SQUAD STORE SRL CUI: 33913823 | furnizare | 34928300-1 | 13.05.2022 | 124,988 |
| Contract object: sisteme de blocare a autovehiculelor | ||||||
| DA30548831 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 11.05.2022 | 600 |
| Contract object: certificat digital calificat valabilitate 2 ani | ||||||
| DA30522323 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 05.05.2022 | 120 |
| Contract object: reinnoire certificat digital calificat valabilitate 2 ani | ||||||
| DA30135622 | UM 0929 CUI: 13624359 | PROMO BUSINESS ADV SRL CUI: 35573108 | furnizare | 22462000-6 | 15.03.2022 | 4,538 |
| Contract object: materiale promotionale | ||||||
| DA30138170 | UM 0929 CUI: 13624359 | ELEGANT CATERING SRL CUI: 20899840 | servicii | 55520000-1 | 15.03.2022 | 5,700 |
| Contract object: servicii catering conferinta | ||||||
| DA30098423 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 08.03.2022 | 150 |
| Contract object: servicii de certificare pentru semnatura electronica | ||||||
| DA28548683 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 13.08.2021 | 190 |
| Contract object: reinnoire certificat digital calificat pentru o perioada de 2 ani | ||||||
| DA28538433 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.08.2021 | 190 |
| Contract object: reinnoire certificat digital calificat pentru o perioada de 2 ani | ||||||
| DA28325714 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 08.07.2021 | 120 |
| Contract object: certificat digital calificat valabilitate 2 ani | ||||||
| DA27554152 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 11.03.2021 | 150 |
| Contract object: certificat digital calificat valabilitate 2 ani | ||||||
| DA27554375 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 11.03.2021 | 90 |
| Contract object: certificat digital calificat valabilitate 1 an | ||||||
| DA27354468 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 12.02.2021 | 380 |
| Contract object: reannoire certificat digital calificat pentru o perioada de 2 ani | ||||||
| DA26765345 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 09.11.2020 | 150 |
| Contract object: certificat digital calificat valabiletate 2 ani | ||||||
| DA26725898 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 05.11.2020 | 190 |
| Contract object: reannoire certificat digital calificat | ||||||
| DA26577643 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.10.2020 | 380 |
| Contract object: reannoire certificat digital calificat | ||||||
| DA26485818 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 05.10.2020 | 190 |
| Contract object: reinoire certificat digital fara token | ||||||
| DA26340164 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.09.2020 | 190 |
| Contract object: reannoire certificat digital calificat pentru o perioada de 2 ani | ||||||
| DA26100358 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 10.08.2020 | 300 |
| Contract object: certificat digital valabilitate 2 ani | ||||||
| DA26100759 | UM 0929 CUI: 13624359 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 10.08.2020 | 950 |
| Contract object: reannoire valabilitate certificat digital 2 ani | ||||||
| DA25999512 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 22.07.2020 | 360 |
| Contract object: reinnoire valabilitate certificat digital | ||||||
| DA25565550 | UM 0929 CUI: 13624359 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33140000-3 | 08.05.2020 | 13,200 |
| Contract object: masti de protectie cu 3 pliuri 3 straturi | ||||||
| DA25564497 | UM 0929 CUI: 13624359 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 06.05.2020 | 120 |
| Contract object: reinoire certificat digital valabilitate 2 ani | ||||||
| DA25517395 | UM 0929 CUI: 13624359 | BIROTICIENII SRL CUI: 33911008 | furnizare | 33140000-3 | 28.04.2020 | 2,363 |
| Contract object: manusi de protectie | ||||||
| DA25466278 | UM 0929 CUI: 13624359 | MEDI SENSE SRL CUI: 33240921 | furnizare | 33741300-9 | 14.04.2020 | 3,264 |
| Contract object: furnizare dezinfectant maini | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct