| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39427132 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30237290-8 | 03.12.2025 | 320 |
| Contract object: kit wireles a4tech fstyle fg1010 orange | ||||||
| DA33846659 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30237290-8 | 23.08.2023 | 544 |
| Contract object: materiale birou | ||||||
| DA31543125 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30237290-8 | 05.10.2022 | 264 |
| Contract object: suport maini pentru tastatura logitech mx palm rest - ref.844236 | ||||||
| DA31108636 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30237290-8 | 02.08.2022 | 280 |
| Contract object: suport laptop desq-1607 | ||||||
| DA29999689 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30237290-8 | 25.02.2022 | 55 |
| Contract object: tastatura a4tech, kr750, cu fir, -nr 4013/14.02.2022-birou internari | ||||||
| DA28442354 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237290-8 | 26.07.2021 | 101 |
| Contract object: suport maini hyperx wrist rest | ||||||
| DA26319612 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237290-8 | 11.09.2020 | 690 |
| Contract object: tastatura wireless logitech | ||||||
| DA24463694 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30237290-8 | 22.11.2019 | 600 |
| Contract object: suport reglabil picioare birou, ergonomic negru | ||||||
| DA23663901 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 30237290-8 | 13.08.2019 | 2,349 |
| Contract object: piston suport cap masa chirurgicala steris easymax | ||||||
- 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