| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40008961 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | COMPUTECH SRL CUI: 15025380 | furnizare | 31111000-7 | 16.03.2026 | 255 |
| Contract object: adaptor hub extern baseus lite [wkqx030201], usb 3.0, hub 4x porturi usb 3.0, lungime cablu 2m | ||||||
| DA37858027 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | COMPUTECH SRL CUI: 15025380 | furnizare | 31111000-7 | 08.04.2025 | 135 |
| Contract object: adaptor hub extern spacer, carcasa plastic, usb 3.0, hub 4x porturi usb 3.0, lungime cablu max. 20cm | ||||||
| DA36286908 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 13.08.2024 | 5,852 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA36289817 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | DEMSO MOBIL SERT SRL CUI: 33196443 | furnizare | 31111000-7 | 12.08.2024 | 40 |
| Contract object: adaptor | ||||||
| DA34500923 | SERVICIUL INFORMATIC CUI: 15757432 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 15.11.2023 | 168 |
| Contract object: adaptor a+ hdmi-vga/3.5 mm jack stereo | ||||||
| DA33098546 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 25.04.2023 | 2,015 |
| Contract object: nacela plastic centrifuga kr 4.22 | ||||||
| DA32500038 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 03.02.2023 | 615 |
| Contract object: adaptor wireless tp-link tl-wn823n, usb 2.0 cod podus: [tl-wn823n] | ||||||
| DA31319157 | SERVICIUL INFORMATIC CUI: 15757432 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 06.09.2022 | 108 |
| Contract object: adaptor lanberg ad-0006-bk | ||||||
| DA31219399 | SERVICIUL INFORMATIC CUI: 15757432 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 22.08.2022 | 420 |
| Contract object: adaptor wireless tp-link archer t3u plus dual-band wireless high-gain ac1300 | ||||||
| DA30651466 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31111000-7 | 20.05.2022 | 2,353 |
| Contract object: camera foto+ac adapter replace ack-e10 dr-e10 lp-e10 replace canon 1100d 1200d 1300d 4000d | ||||||
| DA29782206 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31111000-7 | 18.01.2022 | 8,000 |
| Contract object: panasonic autoadapter 12-32v 80w cf-lnd8024fd | ||||||
| DA29565370 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | ITG ONLINE SRL CUI: 34198965 | servicii | 31111000-7 | 15.12.2021 | 139 |
| Contract object: cablu video ugreen hd101 hdmi tata - hdmi tata fullhd 60hz 2 moduri 10m negru/galben [ 022520 ] | ||||||
| DA28625060 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 31111000-7 | 25.08.2021 | 68 |
| Contract object: adaptor dvi-d to vga | ||||||
| DA23343122 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 31111000-7 | 24.06.2019 | 176 |
| Contract object: materiale it | ||||||
| DA20961468 | COMUNA SMIRDIOASA CUI: 4920541 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 31111000-7 | 03.08.2018 | 10 |
| Contract object: cablu adaptor | ||||||
| DA20607202 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 31111000-7 | 13.06.2018 | 50 |
| Contract object: adaptor priza omron | ||||||
- 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