| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40714365 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 50323100-6 | 26.06.2026 | 7,953 |
| Contract object: pachet reparatie sistem supraveghere video si extindere retea date | ||||||
| DA38172460 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 30232110-8 | 22.05.2025 | 15,680 |
| Contract object: echipament multifunctional xerox versalink c7130 + tava suplimentara + stand cu role | ||||||
| DA36446320 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 04.09.2024 | 2,860 |
| Contract object: pachet laptop dell vostro 3530 | ||||||
| DA36441393 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | servicii | 30141200-1 | 04.09.2024 | 3,096 |
| Contract object: sistem de calcul intel i5, telefon mobil si ups | ||||||
| DA28717191 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 33195100-4 | 08.09.2021 | 728 |
| Contract object: monitor aoc e2460pq 24 refurbished | ||||||
| DA28717203 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 30213300-8 | 08.09.2021 | 2,096 |
| Contract object: sistem de calcul refurbished fujitsu p720 | ||||||
| DA28714246 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 33195100-4 | 08.09.2021 | 378 |
| Contract object: monitor hp e232 23 refurbished | ||||||
| DA28714311 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 08.09.2021 | 1,968 |
| Contract object: laptop hp elitebook 840 g3 14 refurbished | ||||||
| DA24539927 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | servicii | 48620000-0 | 29.11.2019 | 410 |
| Contract object: sistem de operare windows 10 pro | ||||||
| DA24539959 | COMUNA HOLBOCA CUI: 4540518 | WARP SRL CUI: 11266742 | furnizare | 30000000-9 | 29.11.2019 | 23,837 |
| Contract object: pachet echipamente informatice | ||||||
- 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