| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29213113 | COMUNA BASCOV CUI: 4122078 | SOLIT EXPERT SRL CUI: 37286115 | furnizare | 30233131-8 | 10.11.2021 | 500 |
| Contract object: unitate floppy externa sandberg 133-50, usb, negru | ||||||
| DA28170996 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30233131-8 | 14.06.2021 | 42 |
| Contract object: achizitie echipamente periferice calculator lot 11 conform adv1215002 | ||||||
| DA26896087 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CONSENSUS SRL CUI: 5100833 | furnizare | 30233131-8 | 25.11.2020 | 1,636 |
| Contract object: unitati de hard disc | ||||||
| DA26136039 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30233131-8 | 14.08.2020 | 672 |
| Contract object: solid state drive ( ssd) adata su800, 2.5, sata iii,512 gb | ||||||
| DA25340280 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233131-8 | 20.03.2020 | 95 |
| Contract object: external usb 3.5 floppy disk drive | ||||||
| DA23457684 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30233131-8 | 09.07.2019 | 629 |
| Contract object: ssd samsung 970 pro 512gb pcie 3.0 x4 m.2 nvme-ref 16566 | ||||||
| DA20657243 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233131-8 | 20.06.2018 | 321 |
| Contract object: hdd intern seagate, 3.5, 1tb, barracuda, sata3, 7200rpm, 64mb- st1000dm010 | ||||||
- 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