| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212865 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | Q-EAST SOFTWARE SRL CUI: 14289821 | furnizare | 30215100-0 | 21.09.2026 | 79,926 |
| Contract object: microsistem magnet graykey license - preserve | ||||||
| DA39563603 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30215100-0 | 17.12.2025 | 2,065 |
| Contract object: unitate pc | ||||||
| DA38389697 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | furnizare | 30215100-0 | 23.06.2025 | 21,765 |
| Contract object: pc ultra sistem editare video | ||||||
| DA33451635 | INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30215100-0 | 14.06.2023 | 50,218 |
| Contract object: sistem pc dell intel corei5-12500-monitor-windows 11 | ||||||
| DA31733281 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30215100-0 | 01.11.2022 | 2,450 |
| Contract object: desktop dell vostro i3-10100 | ||||||
| DA31724691 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30215100-0 | 26.10.2022 | 2,059 |
| Contract object: desktop dell vostro i3-10100 | ||||||
| DA31303256 | GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30215100-0 | 04.09.2022 | 292 |
| Contract object: pachet echipamente it | ||||||
| DA30862136 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 30215100-0 | 21.06.2022 | 1,595 |
| Contract object: pachet kyyvfntjd, ctr cercetare 483ped/2020, ref 212 | ||||||
| DA30599939 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 30215100-0 | 16.05.2022 | 83,673 |
| Contract object: computer irs tower 8g - somatom emotion 16-piesa schimb-comanda in regim de urgenta | ||||||
| DA30067340 | SPITAL ORASENESC URLATI CUI: 20794712 | GEVIAN SOFTWARE TECH SRL CUI: 36514363 | furnizare | 30215100-0 | 03.03.2022 | 2,084 |
| Contract object: laptop hp, procesor i3 | ||||||
| DA29839630 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30215100-0 | 27.01.2022 | 8,387 |
| Contract object: calculator dell vostro 10th gen intel(r) core(tm) i3-10100 cu windows 10 | ||||||
| DA29707309 | SPITAL ORASENESC URLATI CUI: 20794712 | GEVIAN SOFTWARE TECH SRL CUI: 36514363 | furnizare | 30215100-0 | 30.12.2021 | 2,087 |
| Contract object: laptop lenovo thinkbook amd ryzen 3250u - 3.50ghz, 4 nuclee, 15,6, full hd, 8gb ram, 256gb ssd | ||||||
| DA29281449 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30215100-0 | 16.11.2021 | 2,394 |
| Contract object: upgrade laptop - ref.618002 ctr sponsorizare | ||||||
| DA28282964 | COMUNA DOBA CUI: 3963838 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30215100-0 | 28.06.2021 | 3,951 |
| Contract object: uc + monitor si licenta - hard extern si produse de papetarie | ||||||
| DA27893355 | COMUNA VALEA MARE CUI: 4394544 | RAPSODIA SRL CUI: 14922310 | furnizare | 30215100-0 | 05.05.2021 | 8,361 |
| Contract object: desktop dell optiplex sff intel core (10th gen) i9-10900 512gb ssd 32gb ram win10 pro dvd-rw | ||||||
| DA26954373 | ORASUL COMANESTI CUI: 4353269 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30215100-0 | 03.12.2020 | 2,155 |
| Contract object: unitate centrala i3 + kit de mouse si tastatura | ||||||
| DA26940491 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30215100-0 | 02.12.2020 | 5,042 |
| Contract object: unitate centrala i3 + monitor 23.8 | ||||||
| DA25952823 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TEKFINITY SRL CUI: 37942694 | furnizare | 30215100-0 | 13.07.2020 | 86,452 |
| Contract object: unitati de procesare | ||||||
| DA25021626 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | DETON INTERNATIONAL SRL CUI: 35276182 | furnizare | 30215100-0 | 12.02.2020 | 180 |
| Contract object: achizitie hdd calculator pentru inlocuire hdd defect | ||||||
| DA23485336 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30215100-0 | 12.07.2019 | 1,691 |
| Contract object: multifunctional laser mono hp m227sdn, calculator hp8200+monitor19inch | ||||||
| DA23307504 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 30215100-0 | 18.06.2019 | 1,704 |
| Contract object: raspberry pi 3 model b+ canakit ultimate starter kit | ||||||
| DA22973323 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30215100-0 | 09.05.2019 | 36,120 |
| Contract object: sistem pc lenovo think centre v530s sff intel i3 ,4gb ,1 tb + monitor acer 21.5 | ||||||
| DA22144246 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | BVA IT SOLUTIONS SRL CUI: 28334604 | furnizare | 30215100-0 | 19.12.2018 | 1,098 |
| Contract object: geforce gtx 1050 ti 4 gb | ||||||
| DA20901699 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30215100-0 | 24.07.2018 | 415 |
| Contract object: procesor intel core i3-7100 3.9 ghz box | cpu | ||||||
| DA20671434 | ORAS ODOBESTI CUI: 4297827 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30215100-0 | 21.06.2018 | 1,118 |
| Contract object: ucp lenovo think centre, i7/2600, 4gb ddr3 | ||||||
- 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