| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24798743 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 23.12.2019 | 1,417 |
| Contract object: raspundere civila auto | ||||||
| DA24798761 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 23.12.2019 | 1,525 |
| Contract object: asigurari facultative autovehicule casco | ||||||
| DA24747432 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 17.12.2019 | 8,659 |
| Contract object: asigurari facultative autovehicule casco | ||||||
| DA24680193 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 12.12.2019 | 1,464 |
| Contract object: raspundere civila auto | ||||||
| DA24680217 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 12.12.2019 | 1,639 |
| Contract object: raspundere civila auto | ||||||
| DA24675919 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30197210-1 | 12.12.2019 | 1,226 |
| Contract object: achizitie rechizite pentru mtic | ||||||
| DA24588466 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.12.2019 | 150 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA24571399 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50532300-6 | 03.12.2019 | 1,106 |
| Contract object: serviciu mentenanta anuala generator | ||||||
| DA24365221 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125120-8 | 13.11.2019 | 17,703 |
| Contract object: pachet conform anunt adv1114225 | ||||||
| DA24256574 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | SOCIETATEA CIVILA DE AVOCATI MOLDOVEANU SI ASOCIATII CUI: 19451400 | servicii | 72224000-1 | 31.10.2019 | 38,250 |
| Contract object: servicii de consultanta pentru sistematizare fond legislativ | ||||||
| DA24246993 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532920-9 | 30.10.2019 | 4,860 |
| Contract object: pachet cf adv1111531 | ||||||
| DA24224412 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.10.2019 | 28,419 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA24200355 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50112000-3 | 24.10.2019 | 109 |
| Contract object: schimb complet anvelope suv cu janta 17-18 | ||||||
| DA24200414 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 24.10.2019 | 378 |
| Contract object: schimb complet anvelope turism 15 si 16 | ||||||
| DA24200297 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 24.10.2019 | 84 |
| Contract object: schimb complet suv janta <16 inclusiv | ||||||
| DA24169047 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | servicii | 50116500-6 | 22.10.2019 | 126 |
| Contract object: schimb complet anvelope turism 15 si 16 | ||||||
| DA24165471 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 32324100-1 | 21.10.2019 | 800 |
| Contract object: televizor led samsung, 80 cm, 32n4002, hd, ue32n4002akxxh | ||||||
| DA24139305 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531100-4 | 17.10.2019 | 4,800 |
| Contract object: achizitie de mocheta blitz si servicii montaj | ||||||
| DA24133905 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32550000-3 | 17.10.2019 | 188 |
| Contract object: telefon analogic panasonic kx-ts880fxb culoare: alb | ||||||
| DA24096993 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | furnizare | 39531100-4 | 14.10.2019 | 4,800 |
| Contract object: achizitie de mocheta blitz si servicii montaj | ||||||
| DA24092959 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | YUKORIN COM SRL CUI: 16262954 | furnizare | 39717200-3 | 11.10.2019 | 3,200 |
| Contract object: aparat de aer conditionat 9.000 btu, cu kit montaj 4ml | ||||||
| DA24061934 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | NAST-CHRIS SRL CUI: 6927589 | lucrari | 45453000-7 | 10.10.2019 | 476 |
| Contract object: reparatie bariera de acces | ||||||
| DA24053037 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 08.10.2019 | 1,807 |
| Contract object: pachet anvelopa de iarna 225/50r17 hankook w320 98h | ||||||
| DA24042148 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39514500-3 | 07.10.2019 | 5,625 |
| Contract object: tork servetele pliate albe (200buc) - 290184 | ||||||
| DA24042262 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33761000-2 | 07.10.2019 | 5,325 |
| Contract object: sd hartie igienica mini jumbo, 2 straturi, de ink, alba, 120m/rola - 411499 | ||||||
- 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