| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36815497 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 51611000-8 | 30.10.2024 | 350 |
| Contract object: servicii it | ||||||
| DA33389787 | APA-CANAL ILFOV SA CUI: 25709173 | LINUXAR IO SRL CUI: 42935588 | servicii | 51611100-9 | 07.06.2023 | 4,400 |
| Contract object: servicii de configurare echipamente retea- firewall si router-proiect digitalizare | ||||||
| DA32650019 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | PROCONSULT IT SRL CUI: 16856701 | servicii | 51611100-9 | 23.02.2023 | 6,540 |
| Contract object: servicii upgrade calculatoare, all-in-one, laptop | ||||||
| DA32571535 | COMUNA MAGURELE CUI: 2845613 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | servicii | 51611000-8 | 14.02.2023 | 4,000 |
| Contract object: server - pentru ghiseul.ro | ||||||
| DA32571639 | COMUNA MAGURELE CUI: 2845613 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | servicii | 51611000-8 | 14.02.2023 | 3,600 |
| Contract object: servicii instalare computer - server backup | ||||||
| DA32231491 | COMUNA MAGURELE CUI: 2845613 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | servicii | 51611000-8 | 19.12.2022 | 110 |
| Contract object: servicii instalare computer - windows 10 pro | ||||||
| DA32231612 | COMUNA MAGURELE CUI: 2845613 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | servicii | 51611000-8 | 19.12.2022 | 1,620 |
| Contract object: servicii instalare computer - office | ||||||
| DA30959881 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | furnizare | 51611000-8 | 05.07.2022 | 6,900 |
| Contract object: servicii de instalare de computere | ||||||
| DA30674457 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 51611100-9 | 25.05.2022 | 1,823 |
| Contract object: licenta windows 11 pro eng oem | ||||||
| DA23094832 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | RAPSODIA SRL CUI: 14922310 | servicii | 51611000-8 | 21.05.2019 | 168 |
| Contract object: service calculator | ||||||
| DA22005996 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONECT INSTAL SERVICE SRL CUI: 27512916 | servicii | 51612000-5 | 11.12.2018 | 6,338 |
| Contract object: serviciu de instalare senzor t/h si configurare in sistemul de monitorizare continua scada | ||||||
- 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