| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38520054 | APAVITAL SA CUI: 1959768 | DENDRIO INNOVATIONS SRL CUI: 27895927 | furnizare | 30233190-9 | 14.07.2025 | 10,837 |
| Contract object: 34044161 dx100 s3 cm controller module (t1) | ||||||
| DA38196156 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | ONE SOURCE SOLUTION SRL CUI: 33120593 | furnizare | 30233190-9 | 26.05.2025 | 659 |
| Contract object: controloare de disc | ||||||
| DA36574106 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | servicii | 30233190-9 | 24.09.2024 | 361 |
| Contract object: docking station delock m.2 pentru 2 x ssd m.2 sata cu functie de clonare | ||||||
| DA35070039 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30233190-9 | 19.02.2024 | 105 |
| Contract object: hdd doking station gembird | ||||||
| DA34593607 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | GLOBAL NETWORK BROADCAST SYSTEMS SRL CUI: 33888061 | furnizare | 30233190-9 | 29.11.2023 | 8,105 |
| Contract object: controller raid server dell r720 | ||||||
| DA34423184 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | LISTA TECH SRL CUI: 21654407 | furnizare | 30233190-9 | 07.11.2023 | 3,555 |
| Contract object: docking station lenovo thinkpad thunderbolt 4 conform adv 1392541 | ||||||
| DA34291879 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30233190-9 | 19.10.2023 | 5,362 |
| Contract object: controller pentru multifunctionalul ricoh mpc2504 | ||||||
| DA34257593 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233190-9 | 16.10.2023 | 149 |
| Contract object: docking station hdd lc power lc-dock-u3-cr, black | ||||||
| DA33656471 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233190-9 | 15.07.2023 | 276 |
| Contract object: docking station hdd/sdd sata, cpv: 31111000-7 | ||||||
| DA33329688 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 30233190-9 | 24.05.2023 | 1,712 |
| Contract object: placa hba sas3 supermicro aoc-s3008l-l8e+ | ||||||
| DA33228686 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 30233190-9 | 11.05.2023 | 3,750 |
| Contract object: synology nas diskstation + 2 x 8tb hdd | ||||||
| DA33209099 | JUDETUL ILFOV CUI: 4192545 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233190-9 | 09.05.2023 | 501 |
| Contract object: dual docking station | ||||||
| DA33100348 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 30233190-9 | 25.04.2023 | 1,680 |
| Contract object: placa hba sas3 supermicro aoc-s3008l-l8e+ | ||||||
| DA32822970 | UM0925 SUCEAVA CUI: 13589936 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30233190-9 | 17.03.2023 | 500 |
| Contract object: controller raid | ||||||
| DA32796467 | MUNICIPIUL BISTRITA CUI: 4347569 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30233190-9 | 15.03.2023 | 8,350 |
| Contract object: controller pentru data storage fujitsu dx100 s3 pentru echipamentul data storage fujitsu dx100 s3 | ||||||
| DA31945805 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | HMS HORNET SRL CUI: 40704412 | furnizare | 30233190-9 | 21.11.2022 | 168 |
| Contract object: controller de disk sata | ||||||
| DA31236976 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233190-9 | 24.08.2022 | 225 |
| Contract object: hdd rack raidsonic icybox 2bay docking & clone station for 2.5 and 3.5 hdd sata, jbod, usb 3.0 | ||||||
| DA30913758 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30233190-9 | 28.06.2022 | 929 |
| Contract object: pachet cartuse toner | ||||||
| DA30685285 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 30233190-9 | 25.05.2022 | 2,856 |
| Contract object: controller hp smart array 843199-b21 | ||||||
| DA30288561 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | furnizare | 30233190-9 | 01.04.2022 | 66,700 |
| Contract object: sistem storage all-flash synology | ||||||
| DA29475431 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 24H SUPPORT LINK SRL CUI: 34700491 | furnizare | 30233190-9 | 08.12.2021 | 265 |
| Contract object: docking station 3xhdd / sd card | ||||||
| DA29141852 | RAJA SA CUI: 1890420 | GM DATA BITSYS SRL CUI: 43121669 | furnizare | 30233190-9 | 29.10.2021 | 55,650 |
| Contract object: sistem storage synology | ||||||
| DA29131441 | RAJA SA CUI: 1890420 | GM DATA BITSYS SRL CUI: 43121669 | furnizare | 30233190-9 | 28.10.2021 | 28,900 |
| Contract object: controler pentru storage | ||||||
| DA29086431 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MOTOROLA SOLUTIONS ROMANIA SRL CUI: 16241790 | furnizare | 30233190-9 | 22.10.2021 | 72,800 |
| Contract object: dock controller - dc-200 pentru bwc - edesix videobadge vb-400 | ||||||
| DA29076232 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 30233190-9 | 22.10.2021 | 2,360 |
| Contract object: controller raid perc h710 | ||||||
- 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