| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39739861 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | IT TECH MASTERS SRL CUI: 37648568 | furnizare | 42962300-0 | 30.01.2026 | 57,210 |
| Contract object: puncte de executare grafica | ||||||
| DA31954794 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | SUPERTECH IT SRL CUI: 34684248 | furnizare | 42962300-0 | 22.11.2022 | 9,750 |
| Contract object: imprimanta digitala folio amd8025 | ||||||
| DA29278679 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PROGRAF SYSTEMS SRL CUI: 28313253 | furnizare | 42962300-0 | 16.11.2021 | 48,800 |
| Contract object: workstation hp z4 g4, i9-10940x, 128gb, 2tb ssd, 8tb hdd, windows 10 pro | ||||||
| DA28178625 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | INGENTO CONSULTING SRL CUI: 25486381 | furnizare | 42962300-0 | 11.06.2021 | 32,500 |
| Contract object: imprimanta folio a3 | ||||||
| DA25828050 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 42962300-0 | 24.06.2020 | 23,129 |
| Contract object: statie grafica | ||||||
| DA25724438 | UM 02512 BUCURESTI CUI: 4316090 | PRO SYS SRL CUI: 7706497 | furnizare | 42962300-0 | 02.06.2020 | 19,300 |
| Contract object: punct de executare grafica conf. ofertei nr. d529/29.05.2020, la anuntul adv1149491/27.05.2020. | ||||||
| DA21927585 | CENTRUL CULTURAL LUMINA CUI: 39466317 | SICOMP SRL CUI: 2795779 | furnizare | 42962300-0 | 04.12.2018 | 64,000 |
| Contract object: achizitie produse echipamente - puncte de executare grafica | ||||||
- 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