| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37939565 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | OPTIMATECH SYSTEMS SRL CUI: 44760121 | furnizare | 30144000-0 | 17.04.2025 | 266,230 |
| Contract object: sistem digital inteligent pentru vot si gestionarea sedintelor de consiliu local | ||||||
| DA31866869 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30144000-0 | 11.11.2022 | 2,046 |
| Contract object: laptop huawei matebook d15 cu procesor intel core i3-1115g4 | ||||||
| DA29458968 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 30144000-0 | 07.12.2021 | 20,160 |
| Contract object: echipament it-pc ( unitate, monitor, mouse si tastatura) | ||||||
| DA28480226 | MUNICIPIUL CAMPINA CUI: 2843272 | OFFICE SERV SRL CUI: 17821493 | servicii | 30144000-0 | 30.07.2021 | 196 |
| Contract object: verificare si reparare ups-uri- compartiment it | ||||||
| DA28313014 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30144000-0 | 02.07.2021 | 84 |
| Contract object: toner | ||||||
| DA28250200 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30144000-0 | 28.06.2021 | 84 |
| Contract object: tastatura si toner | ||||||
| DA27895280 | COMUNA COSMESTI CUI: 3655943 | QUATRONIX SRL CUI: 14419530 | furnizare | 30144000-0 | 05.05.2021 | 9,234 |
| Contract object: echipamente si accesorii electronice pentru centru de vaccinare anti covid | ||||||
| DA21826590 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30144000-0 | 27.11.2018 | 18,470 |
| Contract object: bundle sisteme calcul de proces - cercetare - ctr. 39/pccdi/2018 | ||||||
| DA20439951 | ORAS BOLDESTI - SCAENI CUI: 2842943 | OPTICNET - SERV SRL CUI: 16726965 | servicii | 30144000-0 | 24.05.2018 | 1,007 |
| Contract object: interventie retea supraveghere oras | ||||||
- 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