| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981996 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 32420000-3 | 12.08.2026 | 1,644 |
| Contract object: switch mikrotik crs112-8p-4s-in, gigabit, 8 porturi | ||||||
| DA40982033 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 32420000-3 | 12.08.2026 | 2,060 |
| Contract object: switch mikrotik crs354-48g-4s+2q+rm,48 porturi gigabit, 4 porturi sfp+ | ||||||
| DA36281680 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 32420000-3 | 09.08.2024 | 4,204 |
| Contract object: accesorii pentru retea | ||||||
| DA35650360 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 32420000-3 | 07.05.2024 | 1,040 |
| Contract object: switch ubiquiti unifi gigabit usw-24, 24 port, 10/100/1000 mbps | ||||||
| DA32041778 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 32420000-3 | 29.11.2022 | 513 |
| Contract object: switch zyxel gs1900-24e-eu0102f, 24-port gigabit | ||||||
| DA29253973 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 32420000-3 | 12.11.2021 | 4,700 |
| Contract object: switch cu management 50 porturi gigabit cisco sg220-50k9-eu smart switch, port security, cli, webui | ||||||
| DA24250352 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 32420000-3 | 31.10.2019 | 2,288 |
| Contract object: switch rackabil cu management 48 porturi,zyxel 48 | ||||||
| DA23640459 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 32420000-3 | 08.08.2019 | 4,207 |
| Contract object: tester de retea lan sau control pentru telefon de la distanta si ups-uri technoware | ||||||
- 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