| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38246494 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | INFOGRUP SRL CUI: 8266084 | furnizare | 32232000-8 | 02.06.2025 | 4,560 |
| Contract object: camera videoconferinta si conectica | ||||||
| DA36422560 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 32232000-8 | 02.09.2024 | 87,802 |
| Contract object: echipamente audio video | ||||||
| DA36171945 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 32232000-8 | 23.07.2024 | 31,100 |
| Contract object: pachet echipamente audio video | ||||||
| DA36034344 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32232000-8 | 01.07.2024 | 84,214 |
| Contract object: smartlab - echipamente audio-video | ||||||
| DA30081260 | UM 0338 CUI: 4331430 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32232000-8 | 04.03.2022 | 18,000 |
| Contract object: terminal videoconferinta avaya | ||||||
| DA27809250 | APA-CTTA SA CUI: 1755482 | SMART TREND SRL CUI: 18747506 | furnizare | 32232000-8 | 20.04.2021 | 60,613 |
| Contract object: sistem de transmitere video sala conferinta | ||||||
| DA27610119 | APA-CTTA SA CUI: 1755482 | SMART TREND SRL CUI: 18747506 | furnizare | 32232000-8 | 19.03.2021 | 21,177 |
| Contract object: sistem videoconferinta | ||||||
| DA26801647 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 32232000-8 | 12.11.2020 | 15,171 |
| Contract object: echipamente si servicii pentru scoala online | ||||||
| DA26541494 | TRIBUNALUL ALBA IULIA CUI: 4765863 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32232000-8 | 09.10.2020 | 79,600 |
| Contract object: sisteme de videoconferinte | ||||||
| DA26493076 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | MASTER ELECTRONICS SRL CUI: 12378906 | furnizare | 32232000-8 | 05.10.2020 | 60,000 |
| Contract object: sistem de videoconferinte | ||||||
| DA21847477 | UM 01760 CUI: 4563325 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32232000-8 | 26.11.2018 | 1,847 |
| Contract object: polycom soundstation2 telefon conferinta non-expandable | ||||||
- 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