| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26967325 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 18530000-3 | 04.12.2020 | 6,192 |
| Contract object: pachet cadouri sarbatori angajati | ||||||
| DA26750963 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | MAC AUTO SRL CUI: 8349090 | servicii | 50110000-9 | 09.11.2020 | 891 |
| Contract object: revizie anuala dacia logan | ||||||
| DA26402559 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30213100-6 | 22.09.2020 | 1,004 |
| Contract object: laptop n4020 asus vivobook x543ma-gq506, intel celeron dual core n4020, 15.6inch, ram 4gb, ssd 256gb | ||||||
| DA25603074 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 12.05.2020 | 3,277 |
| Contract object: laptop 2 in 1 lenovo yoga c640-13iml, intel core i5-10210u pana la 4.2ghz, 13.3 full hd touch, 8gb, | ||||||
| DA25357482 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | REX MEDIA PRESS SRL CUI: 15786870 | servicii | 22200000-2 | 24.03.2020 | 1,333 |
| Contract object: abonament ziar 2020 | ||||||
| DA25301535 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | JFK MEDIA & MORE SRL CUI: 40866147 | servicii | 79341000-6 | 17.03.2020 | 3,000 |
| Contract object: achizitie | ||||||
| DA25231943 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | OLT MEDIA PLUS SRL CUI: 37530235 | furnizare | 79341000-6 | 09.03.2020 | 6,000 |
| Contract object: servicii de publicitate | ||||||
| DA24788401 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39294100-0 | 20.12.2019 | 7,249 |
| Contract object: pachet codouri craciun | ||||||
| DA24634196 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | MARCY-VAL-PRESTIGE-RUL SRL CUI: 40210826 | furnizare | 34223400-0 | 09.12.2019 | 7,200 |
| Contract object: rulota jubilee rallyman 1.045 kg | ||||||
| DA24503974 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | RED IT ALSTECH SRL CUI: 37284866 | furnizare | 33195100-4 | 27.11.2019 | 2,715 |
| Contract object: pachet it calculator & monitor instalare si depanare sisteme informatice | ||||||
| DA24064938 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | MAC AUTO SRL CUI: 8349090 | furnizare | 34110000-1 | 09.10.2019 | 32,168 |
| Contract object: dacia logan | ||||||
| DA23635271 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | SPEED AUTO ITP SRL CUI: 40220986 | servicii | 71631200-2 | 07.08.2019 | 100 |
| Contract object: inspectie tehnica periodica autoturisme itp | ||||||
| DA23412209 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30231300-0 | 02.07.2019 | 557 |
| Contract object: monitor led tn acer 19.5, hd +, vga, negru, v206hqlab | ||||||
| DA23367348 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 27.06.2019 | 1,913 |
| Contract object: pachet materiale | ||||||
| DA23354603 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 55100000-1 | 25.06.2019 | 5,266 |
| Contract object: cursuri aferente programei de training iulie-septembrie 2019 harrison / servicii hoteliere -2019 - | ||||||
| DA23354540 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 55100000-1 | 25.06.2019 | 5,108 |
| Contract object: servicii hoteliere -2019 - statiunea mamaia | ||||||
| DA23277316 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 12.06.2019 | 1,891 |
| Contract object: laptop hp 250 g6 cu procesor intel core i5-7200u pana la 3.10 ghz, kaby lake, 15.6, 4gb, 500gb, d | ||||||
| DA23265510 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | ELTECH SRL CUI: 16623854 | furnizare | 32344230-7 | 11.06.2019 | 2,200 |
| Contract object: statie emisie-receptie kirisun dp405 vhf set complet | ||||||
| DA23265191 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | ELTECH SRL CUI: 16623854 | furnizare | 32344230-7 | 11.06.2019 | 550 |
| Contract object: statie emisie - receptie kirisun dp405 vhf set complet | ||||||
| DA22610835 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | ELTECH SRL CUI: 16623854 | furnizare | 32344230-7 | 19.03.2019 | 1,750 |
| Contract object: statie radio fixa kirisun pt8000 vhf set complet, statie radio mobila kirisun pt8000 vhf set complet | ||||||
| DA22376771 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | RED IT ALSTECH SRL CUI: 37284866 | furnizare | 32413100-2 | 11.02.2019 | 340 |
| Contract object: router d-link dir-878, 4 port-uri wireless ac1900, dual-band, gigabit | ||||||
| DA22273418 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30213300-8 | 23.01.2019 | 4,063 |
| Contract object: calculator ref. fsc p700 i5-2400 + win 10 pro | ||||||
| DA22270284 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232000-4 | 23.01.2019 | 672 |
| Contract object: microsoft comfort desktop 850 | ||||||
| DA22263104 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | PROFESIONAL SECURITY DIVISION SRL CUI: 30490052 | servicii | 80550000-4 | 23.01.2019 | 860 |
| Contract object: dispecer centru de alarma - curs de formare profesionala | ||||||
| DA22262819 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30231310-3 | 22.01.2019 | 2,521 |
| Contract object: monitor led ips lenovo 23.8, | ||||||
- 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