| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271479 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 25.09.2026 | 4,060 |
| Contract object: ssd 512gb sata 3, 2.5 | ||||||
| DA30173488 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237000-9 | 17.03.2022 | 4,135 |
| Contract object: piese de schimb, conform anunt adv1277430 | ||||||
| DA29387425 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30237000-9 | 25.11.2021 | 244 |
| Contract object: achizitie accesorii pentru computere | ||||||
| DA28839086 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 30237000-9 | 24.09.2021 | 275 |
| Contract object: acumulator stationar 12v 9ah, fp1290, agm vrla | ||||||
| DA27822587 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237000-9 | 21.04.2021 | 1,332 |
| Contract object: piese de schimb pentru computere adv1209312 | ||||||
| DA26403884 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30237000-9 | 22.09.2020 | 335 |
| Contract object: mouse si tastaturi, conform anunt adv1170935 | ||||||
| DA26358626 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | TOP NET SRL CUI: 18221802 | furnizare | 30237000-9 | 16.09.2020 | 671 |
| Contract object: acumulatori pt. ups cf, anunt adv1169646 | ||||||
| DA26359313 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237000-9 | 16.09.2020 | 326 |
| Contract object: piese de schimb pentru computere adv1169644 | ||||||
| DA25758173 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237000-9 | 09.06.2020 | 323 |
| Contract object: mouse si tastaturi pentru computere, conform anunt adv1151106 | ||||||
| DA25736646 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30237000-9 | 04.06.2020 | 672 |
| Contract object: kit mentenanta konica minolta bizhub 185 oem 55000 pagini | ||||||
| DA25511132 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237000-9 | 23.04.2020 | 672 |
| Contract object: piese de schimb pentru computere, conform anunt adv1142458 | ||||||
| DA24118287 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30237000-9 | 15.10.2019 | 3,884 |
| Contract object: piese de schimb pentru server, conform anunt adv1109368 | ||||||
| DA24115535 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237000-9 | 15.10.2019 | 1,132 |
| Contract object: piese de schimb pentru computere, conform anunt adv1109289 | ||||||
| DA22871135 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | COMRACE COMPUTERS SRL CUI: 6591623 | furnizare | 30237000-9 | 18.04.2019 | 2,877 |
| Contract object: piese si accesorii pentru computere conf anunt adv1074045 | ||||||
| DA21350978 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30237000-9 | 01.10.2018 | 836 |
| Contract object: achizitie piese de schimb pentru computere | ||||||
- 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