| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181675 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30140000-2 | 16.09.2026 | 2,066 |
| Contract object: laptop lenovo | ||||||
| DA40459770 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | COPY SOLUTIONS SRL CUI: 17008408 | furnizare | 30140000-2 | 24.05.2026 | 2,188 |
| Contract object: cartuse toner | ||||||
| DA40336394 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | COPY SOLUTIONS SRL CUI: 17008408 | furnizare | 30140000-2 | 08.05.2026 | 1,120 |
| Contract object: cartuse toner | ||||||
| DA39526475 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 30140000-2 | 12.12.2025 | 3,373 |
| Contract object: calculator cu banda casio | ||||||
| DA36706918 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELCOM SRL CUI: 567391 | furnizare | 30140000-2 | 15.10.2024 | 2,045 |
| Contract object: ds bn - furnizare casa de marcat, sertar de bani si role termice | ||||||
| DA36706104 | APA-CANAL PAULESTI SRL CUI: 49052550 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30140000-2 | 14.10.2024 | 3,365 |
| Contract object: sistem de calcul pc | ||||||
| DA35925506 | SEPSI REKREATV SA CUI: 35244130 | ZEUS SERVICE SRL CUI: 9843830 | furnizare | 30140000-2 | 11.06.2024 | 5,966 |
| Contract object: sistem zeus pos all in one model zt-6412 zeus pos 15 true flat | ||||||
| DA34945771 | COMUNA PAULESTI CUI: 2843981 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30140000-2 | 02.02.2024 | 7,598 |
| Contract object: obiecte de inventar, materiale si consumabile de tip i.t. | ||||||
| DA33977571 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30140000-2 | 11.09.2023 | 2,095 |
| Contract object: sistem de calcul i5 , placa de baza h510m, 16gb, ddr4,ssd 480gb, carcasa+sursa | ||||||
| DA33728819 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30140000-2 | 27.07.2023 | 1,181 |
| Contract object: casa de marcat datecs + driver fiscal | ||||||
| DA33189983 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30140000-2 | 08.05.2023 | 2,090 |
| Contract object: sistem de calcul i5,11400,placa de baza h510m, 8gb,480gb | ||||||
| DA32896465 | GRADINITA CLOPOTEL CUI: 4340250 | NOBILA CASA PAPER SRL CUI: 10393063 | furnizare | 30140000-2 | 28.03.2023 | 185 |
| Contract object: calculator canon ws 1610t | ||||||
| DA32897161 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30140000-2 | 28.03.2023 | 2,100 |
| Contract object: sistem de calcul | ||||||
| DA32748465 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIFE COM SRL CUI: 9879400 | servicii | 30140000-2 | 09.03.2023 | 671 |
| Contract object: calculator hp prodesk 600g1 tower, intel core i5-4570 3.20ghz, 8gb ddr3, 500gb sata | ||||||
| DA32352850 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | BITCAM INTERPREST SRL CUI: 33653456 | furnizare | 30140000-2 | 11.01.2023 | 9,130 |
| Contract object: achizitie laptop si licenta windows 11 pro 64 biti | ||||||
| DA31782442 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30140000-2 | 02.11.2022 | 228 |
| Contract object: kit tastatura + mouse | ||||||
| DA31779150 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30140000-2 | 02.11.2022 | 163 |
| Contract object: casti on ear sony wh-ch510b, wireless, bluetooth, microfon, negru | ||||||
| DA31779012 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30140000-2 | 02.11.2022 | 76 |
| Contract object: kit tastatura + mouse | ||||||
| DA31778602 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30140000-2 | 02.11.2022 | 2,090 |
| Contract object: laptop asus vivobook 15 x1500ea cu procesor intel core i5-1135g7 | ||||||
| DA31703565 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30140000-2 | 25.10.2022 | 2,090 |
| Contract object: laptop asus vivobook, procesor core i5 2,4 frecventa, 8 gb memorie, 1tb hdd | ||||||
| DA31703735 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30140000-2 | 25.10.2022 | 920 |
| Contract object: memorie 8gb ddr4 notebook,,solid-state drive (ssd) adata su650, 512gb, sata3, 2.mouse asus marshmall | ||||||
| DA31702126 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | VERES COMPUTERS SRL CUI: 36103244 | furnizare | 30140000-2 | 24.10.2022 | 2,852 |
| Contract object: masini de calcul si de contabilitate | ||||||
| DA31672412 | PENITENCIARUL IASI CUI: 4701509 | CUBIX IT SRL CUI: 37616388 | furnizare | 30140000-2 | 21.10.2022 | 218 |
| Contract object: calculator de birou, 16 digiti, sursa dubla de alimentare | ||||||
| DA31400904 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | IT GENETICS SA CUI: 21310535 | furnizare | 30140000-2 | 19.09.2022 | 16,137 |
| Contract object: furnizare produse- 33 buc masini de calcul cu banda | ||||||
| DA31131066 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | SYSTECH DATA SOFTWARE SRL CUI: 43777699 | furnizare | 30140000-2 | 05.08.2022 | 5,020 |
| Contract object: calculator de birou canon mp1411-ltsc | ||||||
- 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