| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37351050 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 30212100-9 | 23.01.2025 | 3,235 |
| Contract object: deskop i5-12400/8gb ddr4/ssd512/dvdrw/case+sursa,tast.mouse | ||||||
| DA34332635 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 30212100-9 | 25.10.2023 | 1,100 |
| Contract object: kit raspberry pi 4 model b 8 gb combo, card 128 gb, carcasa aluminiu | ||||||
| DA33834512 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30212100-9 | 17.08.2023 | 1,850 |
| Contract object: fanless industrial mini pc barebone, cpu : intel core i3-6157u, 1 x ddr4 so-dimm, 4 x usb3.0, 4 x us | ||||||
| DA33190307 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30212100-9 | 08.05.2023 | 18,770 |
| Contract object: laptop si pc proiect elabchrom | ||||||
| DA33063494 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 30212100-9 | 21.04.2023 | 1,574 |
| Contract object: kit raspberry pi 4 model b 8 gb combo, card 64 gb, cu integrare hdd/ssd sata 2.5 | ||||||
| DA32467477 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 30212100-9 | 31.01.2023 | 6,296 |
| Contract object: kit raspberry pi 4 model b 8 gb combo, card 64 gb, cu integrare hdd/ssd sata 2.5 | ||||||
| DA32168730 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 30212100-9 | 14.12.2022 | 9,890 |
| Contract object: achizitionarea a 5 kit-uri de analiza trafic de date | ||||||
| DA31994385 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | MAURA CERT CONCEPT SRL CUI: 38463169 | furnizare | 30212100-9 | 24.11.2022 | 18,744 |
| Contract object: pc-uri, produse audio si video - mji bv | ||||||
| DA31982451 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 30212100-9 | 23.11.2022 | 1,574 |
| Contract object: kit raspberry pi 4 model b 8 gb combo, card 64 gb, cu integrare hdd/ssd sata 2.5 | ||||||
| DA31883747 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | THECON SRL CUI: 19302026 | furnizare | 30212100-9 | 17.11.2022 | 2,100 |
| Contract object: kit microcontroler monoplaca iot pentru achizitie date mediu, senzori umiditate sol, umiditate aer | ||||||
| DA31883754 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | THECON SRL CUI: 19302026 | furnizare | 30212100-9 | 17.11.2022 | 419 |
| Contract object: kit microcontroler monoplaca arduino pentru achizitie de date, senzor umiditate sol, alimentare | ||||||
| DA31869514 | SCOALA DE ARTE SATU MARE CUI: 3897246 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30212100-9 | 16.11.2022 | 4,856 |
| Contract object: laptop lenovo yoga slim 9 14itl5 | ||||||
| DA31854782 | SCOALA DE ARTE SATU MARE CUI: 3897246 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30212100-9 | 14.11.2022 | 5,042 |
| Contract object: unitate centrala intel core i7-12700k | ||||||
| DA31757171 | COMUNA DOBA CUI: 3963838 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30212100-9 | 31.10.2022 | 7,833 |
| Contract object: unitate centrala dell+ monitor dell 24 si piese calculatoare si imprimante | ||||||
| DA31677229 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30212100-9 | 20.10.2022 | 3,248 |
| Contract object: unitate centrala dell+ monitor dell 23 + videoproiector optoma | ||||||
| DA31221386 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 | furnizare | 30212100-9 | 22.08.2022 | 1,490 |
| Contract object: kit raspberry pi 4 model b 8 gb combo, card 64 gb, cu integrare hdd/ssd sata 2.5 | ||||||
| DA31123866 | ORASUL CEHU SILVANIEI CUI: 4291859 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30212100-9 | 03.08.2022 | 12,420 |
| Contract object: unitate calcul core i5-11400 2.5ghz, octa core/16gb/ssd 512/win10 mon 24/periferic km | ||||||
| DA30885348 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30212100-9 | 23.06.2022 | 16,650 |
| Contract object: fanless industrial mini pc barebone, cpu : intel core i3-6157u, 1 x ddr4 so-dimm | ||||||
| DA30731966 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30212100-9 | 31.05.2022 | 1,850 |
| Contract object: fanless industrial mini pc barebone, cpu : intel core i3-6157u, 1 x ddr4 so-dimm | ||||||
| DA30011161 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 30212100-9 | 23.02.2022 | 46,196 |
| Contract object: modul apalis imx6 quad 2gb it | ||||||
| DA29408915 | APA CANAL SIBIU SA CUI: 2684940 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30212100-9 | 02.12.2021 | 2,260 |
| Contract object: industrial pc optronics 3o.6157.fpc fanless mini pc intel core i3-6157u, 16gb ddr4, 240gb ssd | ||||||
| DA29344528 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | SHORTCUT SRL CUI: 14174368 | furnizare | 30212100-9 | 22.11.2021 | 2,032 |
| Contract object: unitate centrala i5-10600 | ||||||
| DA29162649 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | SHORTCUT SRL CUI: 14174368 | furnizare | 30212100-9 | 02.11.2021 | 4,064 |
| Contract object: unitate centrala i5-10600 | ||||||
| DA29095548 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | O-VIDEO SRL CUI: 6621740 | furnizare | 30212100-9 | 25.10.2021 | 4,970 |
| Contract object: 30212100-9 | ||||||
| DA28963279 | UM 02379 BUCURESTI CUI: 12362004 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30212100-9 | 11.10.2021 | 8,300 |
| Contract object: laptop cu sistem de operare windows 10 pro profesional | ||||||
- 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