| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30177563 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 30192320-0 | 23.03.2022 | 197 |
| Contract object: ribon (caseta cu banda) pentru masina de francat tip neopost sm 26 | ||||||
| DA29200612 | TRIBUNALUL COVASNA CUI: 5228515 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32232000-8 | 08.11.2021 | 44,800 |
| Contract object: sistem de videoconferinta | ||||||
| DA26563455 | TRIBUNALUL COVASNA CUI: 5228515 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32232000-8 | 13.10.2020 | 59,700 |
| Contract object: sistem videoconferinta | ||||||
| DA26541494 | TRIBUNALUL ALBA IULIA CUI: 4765863 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32232000-8 | 09.10.2020 | 79,600 |
| Contract object: sisteme de videoconferinte | ||||||
| DA26493076 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32232000-8 | 05.10.2020 | 60,000 |
| Contract object: sistem de videoconferinte | ||||||
| DA25399227 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 30192000-1 | 01.04.2020 | 5,910 |
| Contract object: caseta cu banda pentru masina de francat neopost sm26 | ||||||
| DA21846121 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 30192800-9 | 23.11.2018 | 487 |
| Contract object: etichete autocolante pt. masina de francat | ||||||
| DA21846261 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 30125100-2 | 23.11.2018 | 527 |
| Contract object: ribon rosu pentru masina de francat neopost sm26 cu 2 casete | ||||||
| DA21530194 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32351000-8 | 22.10.2018 | 19,200 |
| Contract object: lampi uht si filtre pentru videowall barco ov-d2 | ||||||
| DA21335654 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 30192320-0 | 01.10.2018 | 590 |
| Contract object: caseta cu banda pentru masina de francat neopost sm26 | ||||||
| DA20981164 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 30192320-0 | 08.08.2018 | 5,900 |
| Contract object: caseta cu banda pentru masina de francat neopost sm26 | ||||||
| DA20375738 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32324100-1 | 18.05.2018 | 31,100 |
| Contract object: televizoare smart conform anunt publicitate adv1003804 si oferta din 24.04.2018 | ||||||
- 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