| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34227835 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | SYSTEM PLUS SRL CUI: 6946106 | servicii | 48219400-0 | 12.10.2023 | 10,900 |
| Contract object: windows server 2022 standard - 16 core license pack csp | ||||||
| DA31998335 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | IME ROMANIA SRL CUI: 7399635 | furnizare | 48219400-0 | 24.11.2022 | 53,135 |
| Contract object: modul server sip2 si o licenta client sip2 | ||||||
| DA27142007 | COMUNA MICA CUI: 4565245 | DOCSMART SRL CUI: 30542402 | furnizare | 48219400-0 | 21.12.2020 | 3,952 |
| Contract object: dispozitiv stocare, licenta server | ||||||
| DA25848251 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | DOCSMART SRL CUI: 30542402 | servicii | 48219400-0 | 24.06.2020 | 942 |
| Contract object: windows si achizitie hard extern | ||||||
| DA25708643 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 48219400-0 | 28.05.2020 | 6,500 |
| Contract object: adv1149118 wmware | ||||||
| DA25599999 | COMUNA SANTANA DE MURES CUI: 4323349 | DOCSMART SRL CUI: 30542402 | furnizare | 48219400-0 | 12.05.2020 | 4,983 |
| Contract object: sw oem win svr 2019 std | ||||||
| DA25197030 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | IME ROMANIA SRL CUI: 7399635 | furnizare | 48219400-0 | 04.03.2020 | 26,600 |
| Contract object: modul server sip2 pentru sist. integr. gest. bibli | ||||||
| DA24785960 | ORASUL SIRET CUI: 4440985 | OPEN SYSTEMS SA CUI: 12111258 | furnizare | 48219400-0 | 20.12.2019 | 6,950 |
| Contract object: server intel i7/9700/4tb+2*500 ssd | ||||||
| DA24361455 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48219400-0 | 12.11.2019 | 3,690 |
| Contract object: licenta windows server 2019 standard edition, rok, 16 core | ||||||
| DA23112214 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 48219400-0 | 23.05.2019 | 47,380 |
| Contract object: reinnoire subscriptie anuala platforma hardware pentru sistemul informatic de management al document | ||||||
| DA20325000 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | IME ROMANIA SRL CUI: 7399635 | furnizare | 48219400-0 | 14.05.2018 | 57,300 |
| Contract object: modul server sip2 pentru sist. integr. gest. biblioteca | ||||||
- 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