| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297998 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 30.09.2026 | 2,025 |
| Contract object: laptop hp 255r g10 (procesor amd ryzen 5 7535u in cadrul proiectului fdi muzica in universitate | ||||||
| DA41200827 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 17.09.2026 | 20,661 |
| Contract object: ultrabook lenovo thinkpad x1 carbon gen 14 aura edition (procesor intel core ultra x7 358h (18m ca | ||||||
| DA41157188 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 10.09.2026 | 10,397 |
| Contract object: echipamente it | ||||||
| DA41136357 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 09.09.2026 | 8,347 |
| Contract object: laptop gaming lenovo legion pro 5 16iax10 (procesor intel ultra 9 275hx (36m cache, up to 5.40 ghz) | ||||||
| DA40962589 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 10.08.2026 | 13,134 |
| Contract object: achizitie produse sisteme desktop, formate din unitate, monitor si kit mouse si tastatura | ||||||
| DA35662532 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30213500-0 | 09.05.2024 | 1,260 |
| Contract object: calculator canon ws1610t 16 digit | ||||||
| DA35163145 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213500-0 | 01.03.2024 | 9,449 |
| Contract object: all-in-one lenovo neo 30a 23.8 inch i3-1215u 8gb ram 512gb ssd windows 11 pro | ||||||
| DA30034082 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SWISO SISTEM SRL CUI: 19135572 | furnizare | 30213500-0 | 25.02.2022 | 8,354 |
| Contract object: notebook,imprimanta gk 420t, | ||||||
| DA29675313 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30213500-0 | 23.12.2021 | 30,800 |
| Contract object: statie de lucru aio cu ups nr anunt adv1259250 | ||||||
| DA29450291 | COMUNA PALEU CUI: 15304644 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30213500-0 | 06.12.2021 | 4,961 |
| Contract object: laptop fujitsu | ||||||
| DA29186222 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30213500-0 | 05.11.2021 | 8,400 |
| Contract object: laptop hp 15,6 i5 | ||||||
| DA29052281 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213500-0 | 19.10.2021 | 8,403 |
| Contract object: laptop gaming lenovo legion 7 15imh05 cu procesor intel core i7-10750h, 15.6 full hd, ips, 500nit | ||||||
| DA27810478 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30213500-0 | 20.04.2021 | 570 |
| Contract object: calculator birou | ||||||
| DA27772692 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | EXPERT IT SRL CUI: 22129422 | furnizare | 30213500-0 | 14.04.2021 | 10,134 |
| Contract object: pachet ultrabook asus vivobook m415ua-ek070 - conform adv1207372 | ||||||
| DA27070995 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 30213500-0 | 15.12.2020 | 65,440 |
| Contract object: laptop, ssd si memorie | ||||||
| DA26841859 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | INMARK AV SRL CUI: 42094515 | furnizare | 30213500-0 | 18.11.2020 | 48,438 |
| Contract object: laptop 82c500jwrm v15-iil intel core i5, 8gb ddr4, ssd 512gb | ||||||
| DA26702029 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 30213500-0 | 30.10.2020 | 2,101 |
| Contract object: sistem desktop pc myria vision 34 | ||||||
| DA24729812 | COMUNA HALAUCESTI CUI: 4541297 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30213500-0 | 16.12.2019 | 2,099 |
| Contract object: achizite lenovo | ||||||
| DA24728207 | COMUNA HALAUCESTI CUI: 4541297 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30213500-0 | 16.12.2019 | 2,099 |
| Contract object: achizitie laptop | ||||||
| DA24605131 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213500-0 | 05.12.2019 | 4,067 |
| Contract object: laptop lenovo | ||||||
| DA24382842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30213500-0 | 14.11.2019 | 2,520 |
| Contract object: laptop hp 250 g7 intel core whiskey lake (8th gen) i5-8265u 512gb ssd 8gb win10 pro fullhd asteroid | ||||||
| DA24162333 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30213500-0 | 21.10.2019 | 2,520 |
| Contract object: laptop hp 250 g7 intel core whiskey lake (8th gen) i5-8265u 512gb ssd 8gb win10 pro fullhd asteroid | ||||||
| DA24117781 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30213500-0 | 15.10.2019 | 2,100 |
| Contract object: laptop dell inspiron 3580 intel core whiskey lake (8th gen) i5-8265u 1tb hdd 4gb amd radeon 520 2g | ||||||
| DA23864613 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30213500-0 | 16.09.2019 | 461 |
| Contract object: ebook reader kindle paperwhite wi-fi 4gb new model 2015 black | ||||||
| DA23823619 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 30213500-0 | 10.09.2019 | 12,500 |
| Contract object: echipament gps | ||||||
- 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