| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40953182 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 06.08.2026 | 58,235 |
| Contract object: computere portabile | ||||||
| DA38700108 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 14.08.2025 | 7,000 |
| Contract object: computer portabil | ||||||
| DA38217093 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 28.05.2025 | 5,883 |
| Contract object: laptop lenovo 15.6 | ||||||
| DA37047302 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 28.11.2024 | 13,170 |
| Contract object: computere portabile | ||||||
| DA36393291 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 29.08.2024 | 4,794 |
| Contract object: laptop dell vostro 3530 i5 15.6 16gb/512gb ssd win11pro | ||||||
| DA35876366 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 04.06.2024 | 2,392 |
| Contract object: laptop dell vostro | ||||||
| DA35496844 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 12.04.2024 | 26,568 |
| Contract object: computere portabile | ||||||
| DA33148310 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 02.05.2023 | 5,377 |
| Contract object: computer portabil | ||||||
| DA33023133 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 12.04.2023 | 9,526 |
| Contract object: computer portabil | ||||||
| DA31917007 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 17.11.2022 | 4,240 |
| Contract object: laptop dell vostro 3510 | ||||||
| DA31187544 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 16.08.2022 | 4,860 |
| Contract object: computer portabil lot 2 | ||||||
| DA31187428 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 16.08.2022 | 5,517 |
| Contract object: computere portabile lot 1 | ||||||
| DA30665534 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 24.05.2022 | 13,827 |
| Contract object: computere portabile | ||||||
| DA30330921 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 06.04.2022 | 4,089 |
| Contract object: achizitie computer portabil. | ||||||
| DA30243196 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 25.03.2022 | 20,127 |
| Contract object: dispozitive electronice si alte accesorii necesare | ||||||
| DA29892924 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 04.02.2022 | 3,411 |
| Contract object: laptop dell vostro 3510 i5/8gb/256gb win11 pro | ||||||
| DA29647489 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 21.12.2021 | 8,259 |
| Contract object: notebook lenovo thinkpad l560 i5-6200u/8gb/256gb ssd/dvdrw/s/l/wlan/15.6/wcam+win.10 pro mar refurb | ||||||
| DA29645161 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 21.12.2021 | 9,828 |
| Contract object: notebook lenovo thinkpad l560 i5-6200u/8gb/256gb ssd/dvdrw/s/l/wlan/15.6/wcam+win.10 pro mar refurb | ||||||
| DA28569999 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 16.08.2021 | 10,459 |
| Contract object: achizitie laptop - computere portabile | ||||||
| DA27770315 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 14.04.2021 | 5,083 |
| Contract object: computere portabile | ||||||
| DA27560368 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 11.03.2021 | 2,099 |
| Contract object: laptop hp 250 g7 i5 10035g1 | ||||||
| DA26564400 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 13.10.2020 | 19,995 |
| Contract object: computere portabile | ||||||
| DA25594094 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 11.05.2020 | 1,672 |
| Contract object: achizitie laptop | ||||||
| DA24176470 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 22.10.2019 | 1,959 |
| Contract object: computer portabil | ||||||
| DA23275574 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 12.06.2019 | 9,020 |
| Contract object: produse it | ||||||
- 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