| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37201653 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | AVANGARDE SOFTWARE SOLUTIONS SRL CUI: 34629421 | furnizare | 33734000-4 | 16.12.2024 | 267,295 |
| Contract object: ochelari vr | ||||||
| DA37201526 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | AVANGARDE SOFTWARE SOLUTIONS SRL CUI: 34629421 | furnizare | 34152000-7 | 16.12.2024 | 165,000 |
| Contract object: simulator auto | ||||||
| DA37176924 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 12.12.2024 | 9,030 |
| Contract object: dezinfectant pentru suprafete fara actiune mecanica a suprafetelor semicritice | ||||||
| DA37176700 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 12.12.2024 | 7,358 |
| Contract object: antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor | ||||||
| DA37176023 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 18,810 |
| Contract object: toner hp m479 black, cod w2030x | ||||||
| DA37176098 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 28,386 |
| Contract object: toner hp m479 cyan, cod w2031x | ||||||
| DA37176135 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 28,386 |
| Contract object: toner hp m479 magenta, cod w2032x | ||||||
| DA37176174 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 28,386 |
| Contract object: toner hp m479 yellow, cod w2033x | ||||||
| DA37176220 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 11,780 |
| Contract object: toner black kyocera m6235dn | ||||||
| DA37176260 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 14,840 |
| Contract object: toner yellow kyocera m6235dn, cod tk-5280y | ||||||
| DA37176343 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 14,840 |
| Contract object: toner cyan kyocera m6235dn | ||||||
| DA37176379 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 12.12.2024 | 14,840 |
| Contract object: toner magenta kyocera m6235dn | ||||||
| DA37151083 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 31211300-1 | 11.12.2024 | 202 |
| Contract object: sigurante automate 25a | ||||||
| DA37092301 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 04.12.2024 | 2,969 |
| Contract object: servicii transport aerian bruxelles | ||||||
| DA36963808 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 19.11.2024 | 7,116 |
| Contract object: bilet avion bucuresti - paris- bucuresti | ||||||
| DA36890734 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 08.11.2024 | 3,234 |
| Contract object: bilet avion bucuresti - lisabona - bucuresti | ||||||
| DA36879264 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 07.11.2024 | 1,781 |
| Contract object: servicii transport aerian bruxelles | ||||||
| DA36739760 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 301 |
| Contract object: vopsea lavabuila interior | ||||||
| DA36739770 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 79 |
| Contract object: trafalet mic | ||||||
| DA36739773 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 91 |
| Contract object: trafalet mare | ||||||
| DA36739779 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 74 |
| Contract object: maner telescopic trafalet | ||||||
| DA36739782 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 536 |
| Contract object: set wc | ||||||
| DA36739783 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 133 |
| Contract object: lavoar | ||||||
| DA36739786 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 109 |
| Contract object: piedestal lavoar | ||||||
| DA36739788 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.10.2024 | 266 |
| Contract object: baterie lavoar | ||||||
- 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