| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40281559 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30213000-5 | 30.04.2026 | 2,490 |
| Contract object: sga arad-laptop | ||||||
| DA40281620 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30213000-5 | 30.04.2026 | 2,490 |
| Contract object: sga hunedoara-laptop | ||||||
| DA38901465 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 19.09.2025 | 7,200 |
| Contract object: sga hd_furnizare tonere imprimante | ||||||
| DA33823181 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 17.08.2023 | 2,990 |
| Contract object: sga hd_furnizare tonere imprimanta | ||||||
| DA33594445 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 06.07.2023 | 1,200 |
| Contract object: sga hd_furnizare toner pantum tl - 411 | ||||||
| DA33105115 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 31154000-0 | 27.04.2023 | 4,485 |
| Contract object: sga hd_furnizare ups cyberpower ut1050eg 1050va | ||||||
| DA33105369 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30233000-1 | 27.04.2023 | 1,975 |
| Contract object: sga hd_furnizare unitati stocare date | ||||||
| DA33105634 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 32250000-0 | 27.04.2023 | 794 |
| Contract object: sga hd_furnizare telefon panasonic | ||||||
| DA33106034 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30232000-4 | 27.04.2023 | 2,437 |
| Contract object: sga hd_furnizare monitoare | ||||||
| DA32231373 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30232000-4 | 20.12.2022 | 4,992 |
| Contract object: sga hd_furnizare imprimanta multifinctionala | ||||||
| DA32081922 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 08.12.2022 | 8,511 |
| Contract object: sga hd_furnizare tonere 2 | ||||||
| DA31252682 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 26.08.2022 | 8,291 |
| Contract object: sga hd_furnizare cartuse de toner | ||||||
| DA29503847 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 10.12.2021 | 860 |
| Contract object: sga hd_furnizare tonere | ||||||
| DA29503495 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30232000-4 | 10.12.2021 | 2,736 |
| Contract object: sga hd_furnizare monitor | ||||||
| DA29069339 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30237100-0 | 22.10.2021 | 1,671 |
| Contract object: sga hd_furnizare ssd kingston a400, 240gb, 2.5, sata iii | ||||||
| DA29069444 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30232000-4 | 22.10.2021 | 750 |
| Contract object: sga hd_furnizare imprimanta multifunctionala laser pantum m7100dw | ||||||
| DA28199496 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 15.06.2021 | 2,460 |
| Contract object: sga hd_furnizare cartuse de toner | ||||||
| DA27811322 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 21.04.2021 | 698 |
| Contract object: sga hd_furnizare consumabile toner si cartuse | ||||||
| DA27811442 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 31220000-4 | 21.04.2021 | 150 |
| Contract object: sga hd_furnizare cablu utp cat.5 | ||||||
| DA25935113 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 09.07.2020 | 3,220 |
| Contract object: sga hd tonere | ||||||
| DA25178262 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 03.03.2020 | 314 |
| Contract object: sga hd cartuse toner | ||||||
| DA23926101 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 31220000-4 | 24.09.2019 | 600 |
| Contract object: sga hd | ||||||
| DA23926050 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 24.09.2019 | 580 |
| Contract object: sga hd cartuse toner | ||||||
- 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