| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39151697 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30237295-3 | 27.10.2025 | 818 |
| Contract object: materiale consumabile it | ||||||
| DA38363256 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 30237295-3 | 20.06.2025 | 310 |
| Contract object: folie tastatura unit dentar siger u200 | ||||||
| DA37244183 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TI SISTEM SRL CUI: 16116886 | furnizare | 30237295-3 | 20.12.2024 | 227 |
| Contract object: kit tastatura dl wireless | ||||||
| DA34953751 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 30237295-3 | 02.02.2024 | 46 |
| Contract object: tastatura a4tech cu fir usb negru 104 taste | ||||||
| DA33717848 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 30237295-3 | 27.07.2023 | 1,415 |
| Contract object: apple magic keyboard for ipad pro 11-inch | ||||||
| DA33097962 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 30237295-3 | 25.04.2023 | 650 |
| Contract object: folie tastatura hospi plus sn:1916 | ||||||
| DA31691440 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30237295-3 | 21.10.2022 | 165 |
| Contract object: 580-akez kit tastatura si mouse dell km5221w, wireless, alb | ||||||
| DA31047591 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30237295-3 | 20.07.2022 | 55 |
| Contract object: protectie siliconica tastatura ultra thin pentru macbook pro touchbar 2016 - 2020 layout uk | ||||||
| DA30821281 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 30237295-3 | 15.06.2022 | 325 |
| Contract object: tastatura magnetica originala cu husa | ||||||
| DA28911873 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 30237295-3 | 04.10.2021 | 190 |
| Contract object: folie tastatura ekg 1250k | ||||||
| DA28911916 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 30237295-3 | 04.10.2021 | 100 |
| Contract object: inlocuire folie tastatura ekg 1250 k | ||||||
| DA26848690 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 30237295-3 | 19.11.2020 | 3,054 |
| Contract object: covor geotextil anti-eroziune, fibra de nuca de cocos | ||||||
| DA26728049 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 30237295-3 | 03.11.2020 | 370 |
| Contract object: husa cu tastatura tableta samsung galaxy tab a, 10.1 (2019 t510, t515), conectivitate prin bluetooth | ||||||
| DA26235062 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30237295-3 | 01.09.2020 | 302 |
| Contract object: folie protectie tastatura laptop silicon transparenta | ||||||
| DA24766504 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30237295-3 | 18.12.2019 | 96 |
| Contract object: spray curatare whiteboard 250 ml kores numar de referinta: 1501 pret de catalog: 18,00 ron / unitat | ||||||
| DA24508979 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30237295-3 | 27.11.2019 | 100 |
| Contract object: articole pentru protejat tastatura (rev.2) descriere: 101taste 2 increase value decrease value | ||||||
| DA24508704 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30237295-3 | 27.11.2019 | 50 |
| Contract object: articole pentru protejat tastatura (rev.2) descriere: 101taste | ||||||
| DA24451767 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 30237295-3 | 21.11.2019 | 580 |
| Contract object: folie tastatura pt. ekg bioset 9000 | ||||||
| DA23900403 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | NEOCOM INTERNATIONAL SRL CUI: 15002387 | furnizare | 30237295-3 | 19.09.2019 | 54 |
| Contract object: spray curatare whiteboard 250 ml kores numar de referinta: 1501 pret de catalog: 18,00 ron / unitat | ||||||
| DA22752284 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30237295-3 | 05.04.2019 | 890 |
| Contract object: husa cu tastatura smart keyboard ptr modelul de tablet apple ipad pro, 11 | ||||||
| DA22634549 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30237295-3 | 20.03.2019 | 544 |
| Contract object: husa de protectie cu tastatura samsung pentru galaxy tab s3 9.7dark grey | ||||||
| DA22150669 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 30237295-3 | 20.12.2018 | 300 |
| Contract object: folie tastatura | ||||||
| DA21952668 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30237295-3 | 07.12.2018 | 201 |
| Contract object: achizitie tastatura usb si mouse usb 800 dpi | ||||||
| DA21885661 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237295-3 | 29.11.2018 | 793 |
| Contract object: tastatura genius kb-125 black si mouse hama knallbunt 2.0 red | ||||||
| DA20513192 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | NOBILA CASA PAPER SRL CUI: 10393063 | furnizare | 30237295-3 | 05.06.2018 | 1,009 |
| Contract object: materiale cu caracter functional | ||||||
- 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