| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37169174 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32324500-5 | 12.12.2024 | 6,883 |
| Contract object: oferta srr adv1449002 | ||||||
| DA35706846 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 32324500-5 | 14.05.2024 | 5,760 |
| Contract object: pachet accesorii tv | ||||||
| DA33834743 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 32324500-5 | 17.08.2023 | 675 |
| Contract object: pachet produse tce | ||||||
| DA32201844 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 32324500-5 | 19.12.2022 | 160 |
| Contract object: selector canale tv | ||||||
| DA26152198 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | MICROIDEAL COMPUTERS SRL CUI: 17269411 | furnizare | 32324500-5 | 18.08.2020 | 184 |
| Contract object: echipamente it | ||||||
| DA24901928 | UNITATEA MILITARA 01961 CUI: 10405150 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32324500-5 | 23.01.2020 | 170 |
| Contract object: aten cs22u kvm 2 porturi, usb, cu cablu | ||||||
| DA24895542 | UNITATEA MILITARA 01961 CUI: 10405150 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32324500-5 | 22.01.2020 | 85 |
| Contract object: aten cs22u kvm 2 porturi, usb, cu cablu | ||||||
| DA24622678 | UNITATEA MILITARA 01751 CUI: 4443337 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32324500-5 | 09.12.2019 | 1,251 |
| Contract object: selector de canale video lindy switch hdmi 4in/4out | ||||||
| DA21265591 | UNITATEA MILITARA 02472 CUI: 4221039 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32324500-5 | 20.09.2018 | 238 |
| Contract object: aten cs62u kvm 2 porturi, usb, cu cablu | ||||||
| DA20038269 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | MICROIDEAL COMPUTERS SRL CUI: 17269411 | furnizare | 32324500-5 | 12.04.2018 | 499 |
| Contract object: adaptor aten cs22u 2-port usb kvm | ||||||
- 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