| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40802818 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 10.07.2026 | 2,928 |
| Contract object: echipamente it | ||||||
| DA33227499 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30200000-1 | 11.05.2023 | 7,816 |
| Contract object: echipamente it | ||||||
| DA32615683 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 20.02.2023 | 1,950 |
| Contract object: hp z240 sff xeon workstation - secretar | ||||||
| DA31787154 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30200000-1 | 03.11.2022 | 5,781 |
| Contract object: echipamente it | ||||||
| DA31106018 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30232110-8 | 03.08.2022 | 2,335 |
| Contract object: multifunctional xerox workcentre 3345dn | ||||||
| DA31106873 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 03.08.2022 | 2,119 |
| Contract object: hp z240 sff xeon workstation | ||||||
| DA30024878 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 24.02.2022 | 768 |
| Contract object: monitor samsung 24 lf24t450fquxen | ||||||
| DA30024899 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213100-6 | 24.02.2022 | 2,963 |
| Contract object: laptop dell vostro 3500 intel i5 | ||||||
| DA29569352 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213100-6 | 15.12.2021 | 3,086 |
| Contract object: laptop dell vostro 3500 intel i5 | ||||||
| DA26725914 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30232110-8 | 04.11.2020 | 1,639 |
| Contract object: multifunctional xerox workcentre 3345dni | ||||||
| DA25741657 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 04.06.2020 | 2,706 |
| Contract object: dell inspireon 3593 i5-1035g1 | ||||||
| DA25303428 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 18.03.2020 | 815 |
| Contract object: calculator hp 6000 pro sff core 2 quad q9400, 4gb ddr3, 120gb ssd 320gb hdd, windows 10 pro | ||||||
| DA25304240 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 18.03.2020 | 3,033 |
| Contract object: pachet | ||||||
| DA24596074 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30232110-8 | 05.12.2019 | 6,921 |
| Contract object: copiator / multifunctional color kyocera ecosys m8124cidn | ||||||
| DA23210501 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 06.06.2019 | 756 |
| Contract object: calculator hp 6000 pro sff core 2 quad q9400, 4gb ddr3, 120gb ssd 320gb hdd, windows 10 pro | ||||||
| DA22937131 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72600000-6 | 06.05.2019 | 10,800 |
| Contract object: serviciu lunar asistenta retele si hardware, serviciu lunar salvare date (backup) | ||||||
| DA22292968 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213300-8 | 29.01.2019 | 2,069 |
| Contract object: lenovo v110-15isk intel core skylake i3-6006u 1tb 4gb win10 pro hd | ||||||
| DA21607236 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30232110-8 | 31.10.2018 | 378 |
| Contract object: imprimanta | ||||||
| DA21594948 | COMUNA SUNCUIUS CUI: 4784199 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30232110-8 | 30.10.2018 | 2,892 |
| Contract object: aparatura birotica | ||||||
- 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