| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39629890 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 14.01.2026 | 460 |
| Contract object: cablu hdmi si mouse | ||||||
| DA39204304 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 04.11.2025 | 907 |
| Contract object: piese de schimb si accesorii pentru computer | ||||||
| DA39105675 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 20.10.2025 | 1,678 |
| Contract object: echipament si accesorii pentru computer si mu;tifunctionale | ||||||
| DA37433979 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 05.02.2025 | 490 |
| Contract object: piese de schimb pentru echipamnete de calcul | ||||||
| DA37434098 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 05.02.2025 | 4,237 |
| Contract object: calculator, monitor | ||||||
| DA37087098 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 04.12.2024 | 7,647 |
| Contract object: pachet echipamente informatice | ||||||
| DA36924119 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 13.11.2024 | 1,048 |
| Contract object: monitor kivi 32 | ||||||
| DA36573418 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 24.09.2024 | 680 |
| Contract object: monitor dell e2424hs | ||||||
| DA36393229 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 29.08.2024 | 1,440 |
| Contract object: monitor dell s2425hs24 | ||||||
| DA36099265 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 09.07.2024 | 700 |
| Contract object: toner | ||||||
| DA35697393 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 13.05.2024 | 491 |
| Contract object: monitor | ||||||
| DA35496797 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 12.04.2024 | 4,715 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA34393631 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 30.10.2023 | 3,846 |
| Contract object: materiale consumabile | ||||||
| DA33148228 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 02.05.2023 | 867 |
| Contract object: monitor led | ||||||
| DA31806140 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 04.11.2022 | 2,017 |
| Contract object: monitor led dell s2721hs, 27 | ||||||
- 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