| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273489 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | JACOBCAMERA SRL CUI: 54652364 | servicii | 50344100-9 | 30.09.2026 | 830 |
| Contract object: servicii reparatii aparate si obiective foto | ||||||
| DA41015214 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | GROUP NMS RO SRL CUI: 28714298 | servicii | 50344100-9 | 20.08.2026 | 3,200 |
| Contract object: servicii mentenanta lunara a sistemului de fotografiere | ||||||
| DA40455381 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | IQUAL TECH SRL CUI: 41152669 | servicii | 50344100-9 | 22.05.2026 | 2,400 |
| Contract object: reparatie canon 5dsr | ||||||
| DA39341642 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | O-VIDEO SRL CUI: 6621740 | furnizare | 50344100-9 | 21.11.2025 | 6,013 |
| Contract object: serviciu de inlocuire piese si echipamente foto | ||||||
| DA38380921 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | DELTA LOGIC SRL CUI: 12917628 | servicii | 50344100-9 | 20.06.2025 | 714 |
| Contract object: reparatie aparat foto serviciul criminalistic ipj calarasi | ||||||
| DA36624427 | UNITATEA MILITARA 01961 CUI: 10405150 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | servicii | 50344100-9 | 02.10.2024 | 880 |
| Contract object: servicii service pentru verificarea si curatarea senzorului aparatului foto nikon d500 | ||||||
| DA35532092 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | INFOSTAR SRL CUI: 6295245 | servicii | 50344100-9 | 17.04.2024 | 460 |
| Contract object: reparatie aparat foto | ||||||
| DA35362255 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | RASIROM RA CUI: 7061781 | servicii | 50344100-9 | 28.03.2024 | 1,589 |
| Contract object: servicii reparatie echipament biometric (2 aparate foto canon eos 1300d ) | ||||||
| DA33406901 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | GLOBAL INK SRL CUI: 14309961 | servicii | 50344100-9 | 07.06.2023 | 1,470 |
| Contract object: reparatie blitz bowens gemini pro | ||||||
| DA33068310 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | DELTA LOGIC SRL CUI: 12917628 | servicii | 50344100-9 | 21.04.2023 | 200 |
| Contract object: servicii de reparare echipament fotografic | ||||||
| DA31332813 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DELTA LOGIC SRL CUI: 12917628 | servicii | 50344100-9 | 07.09.2022 | 756 |
| Contract object: reparatie aparat foto nikon d5600 | ||||||
| DA30645871 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 50344100-9 | 19.05.2022 | 6,652 |
| Contract object: servicii de reparatii multif.laser | ||||||
| DA29754680 | UNITATEA MILITARA 01961 CUI: 10405150 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | servicii | 50344100-9 | 13.01.2022 | 131,590 |
| Contract object: servicii de reparatii camere foto | ||||||
| DA29334590 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50344100-9 | 22.11.2021 | 1,900 |
| Contract object: reparatii copiator canon ir 2018 | ||||||
| DA28434384 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50344100-9 | 21.07.2021 | 630 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA26878833 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | KFNET COM SRL CUI: 16270167 | servicii | 50344100-9 | 25.11.2020 | 1,799 |
| Contract object: servicii de reparare si de intretinere a echipamentului fotografic conform deviz din 20.10.2020 | ||||||
| DA25992115 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50344100-9 | 20.07.2020 | 798 |
| Contract object: reparatii multifunctional canon ir 1018 | ||||||
| DA25338355 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 50344100-9 | 23.03.2020 | 696 |
| Contract object: reparatie aparat foto canon eos 1300d | ||||||
| DA24936616 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | OMICRON SERVICE SRL CUI: 13510222 | servicii | 50344100-9 | 29.01.2020 | 269 |
| Contract object: servicii reparatie camera video jvc, outdoor everio | ||||||
| DA24024670 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | RO DIMIMPEX SRL CUI: 8444424 | servicii | 50344100-9 | 04.10.2019 | 390 |
| Contract object: servicii reparatii masina developat filme radiologice | ||||||
| DA22809965 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | EUROXER SRL CUI: 18599302 | servicii | 50344100-9 | 11.04.2019 | 120 |
| Contract object: reparatie imprimanta xerox 3325 | ||||||
| DA22362078 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50344100-9 | 07.02.2019 | 84 |
| Contract object: depanare aparat foto nikon coolpix l320 | ||||||
| DA22340339 | MUNICIPIUL ONESTI CUI: 4353250 | F 64 STUDIO SRL CUI: 14080808 | servicii | 50344100-9 | 06.02.2019 | 164 |
| Contract object: calibrare body nikon d5500 pe obiectiv sigma 17-70 | ||||||
| DA21846691 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50344100-9 | 23.11.2018 | 42 |
| Contract object: reparatie camera foto nikon | ||||||
- 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