| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27166951 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | AMICOS SRL CUI: 3350701 | furnizare | 30237110-3 | 23.12.2020 | 270 |
| Contract object: mediaconvertor | ||||||
| DA27157838 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 31154000-0 | 22.12.2020 | 1,435 |
| Contract object: surse de alimantare si accesorii electrice | ||||||
| DA27155041 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333200-8 | 22.12.2020 | 1,513 |
| Contract object: camera auto dvr kenwood a601w, 4k, ecran 3, hdr, wi-fi, gps, filtru polarizare inclus, card 64gb i | ||||||
| DA27148172 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 30237280-5 | 22.12.2020 | 505 |
| Contract object: coponente rack | ||||||
| DA27030724 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30233000-1 | 10.12.2020 | 2,850 |
| Contract object: synology diskstation ds220+ 2-bay nas 2,5;wd red nas hdd 6tb 3,5 | ||||||
| DA27028017 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | NEOPLAZA SRL CUI: 32827210 | furnizare | 39300000-5 | 10.12.2020 | 1,929 |
| Contract object: cabinet 35hu/ 600x600 dublu frame, echipat | ||||||
| DA26996406 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30237000-9 | 08.12.2020 | 1,125 |
| Contract object: componente it | ||||||
| DA26996673 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | AMICOS SRL CUI: 3350701 | furnizare | 35120000-1 | 08.12.2020 | 2,092 |
| Contract object: camera supraveghere video piata agroalimentara | ||||||
| DA26924803 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199230-1 | 26.11.2020 | 52 |
| Contract object: pachet plicuri | ||||||
| DA26919778 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30125100-2 | 26.11.2020 | 664 |
| Contract object: consumabile imprimante | ||||||
| DA26918932 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | AMICOS SRL CUI: 3350701 | servicii | 32323500-8 | 26.11.2020 | 1,900 |
| Contract object: supraveghere video si transmisie wireless piata george enescu | ||||||
| DA26918077 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192000-1 | 26.11.2020 | 809 |
| Contract object: pachet articole de birou | ||||||
| DA26799221 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 12.11.2020 | 600 |
| Contract object: scaun de birou ergonomic kring denver, pu, negru,m-disc dvd r verbatim, 4.7gb, 4x cod podus: [vb4382 | ||||||
| DA26789785 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 11.11.2020 | 548 |
| Contract object: pachet materiale necesare combatere covid | ||||||
| DA26734178 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | servicii | 85147000-1 | 05.11.2020 | 2,030 |
| Contract object: fisa medicala port arma | ||||||
| DA26737136 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | GIORDANU SHOES TGM SRL CUI: 33070886 | servicii | 18333000-2 | 05.11.2020 | 2,790 |
| Contract object: uniforma /echipament | ||||||
| DA26658805 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | VLADUT E EMANOIL - CABINET MEDICAL INDIVIDUAL CUI: 20558177 | servicii | 85147000-1 | 26.10.2020 | 3,060 |
| Contract object: servicii medicale de medicina muncii pe anul 2020 | ||||||
| DA26636382 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30237000-9 | 22.10.2020 | 3,325 |
| Contract object: echipamente it | ||||||
| DA26606722 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | ASOCIATIA CENTRUL PENTRU INITIATIVE SOCIALE IMPROVE MEDIAS CUI: 29299670 | servicii | 85121270-6 | 19.10.2020 | 1,700 |
| Contract object: servicii psihologice - psihologia muncii si apararii | ||||||
| DA26549111 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | CRISSERV SRL CUI: 2578656 | furnizare | 22900000-9 | 12.10.2020 | 885 |
| Contract object: diverse imprimate | ||||||
| DA26541753 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | AMICOS SRL CUI: 3350701 | servicii | 51314000-6 | 09.10.2020 | 1,807 |
| Contract object: lucrari de relocare infrastructura retea si echipamente de supraveghere video stradala | ||||||
| DA26361269 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30190000-7 | 17.09.2020 | 465 |
| Contract object: consumabile masina de arhivat | ||||||
| DA26335590 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | AMICOS SRL CUI: 3350701 | furnizare | 32420000-3 | 14.09.2020 | 135 |
| Contract object: mediaconvertor | ||||||
| DA26280970 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 08.09.2020 | 2,045 |
| Contract object: cisco 890 series integrated services routers | ||||||
| DA26037510 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 27.07.2020 | 579 |
| Contract object: papetarie +birotica | ||||||
- 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