| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38035314 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 48519000-9 | 06.05.2025 | 12,958 |
| Contract object: pachet licente blancco | ||||||
| DA36124733 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | VMCLOUD SYSTEMS SRL CUI: 33357566 | furnizare | 48519000-9 | 12.07.2024 | 2,971 |
| Contract object: hpe-msa2060 dataservices license | ||||||
| DA35540604 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 48519000-9 | 18.04.2024 | 10,962 |
| Contract object: software upgrade 1.3.2 | ||||||
| DA35489686 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 48519000-9 | 11.04.2024 | 9,378 |
| Contract object: licenta blancco enterprise suite | ||||||
| DA35489807 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 48519000-9 | 11.04.2024 | 2,349 |
| Contract object: licenta blancco removable media eraser - enterprise edition | ||||||
| DA34097150 | AEROPORTUL IASI RA CUI: 9671409 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 48519000-9 | 26.09.2023 | 1,300 |
| Contract object: achizitie software de gestiunare a memoriei tahografice conform adv1385660 | ||||||
| DA33054567 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 48519000-9 | 20.04.2023 | 10,243 |
| Contract object: licente blancco | ||||||
| DA32931468 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MEDIA VALEX SRL CUI: 13822917 | servicii | 48519000-9 | 30.03.2023 | 700 |
| Contract object: reparatii auto | ||||||
| DA31187541 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 48519000-9 | 16.08.2022 | 1,086 |
| Contract object: pachet produse conform adv1306988 | ||||||
| DA30790759 | CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 | ITECH MEDIA SRL CUI: 27712710 | servicii | 48519000-9 | 09.06.2022 | 495 |
| Contract object: servicii recuperare date | ||||||
| DA30354649 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 48519000-9 | 08.04.2022 | 5,750 |
| Contract object: pachet licente blancco drive erasure | ||||||
| DA30247576 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 48519000-9 | 29.03.2022 | 236 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA29089990 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | M 7 ELECTRONICS SRL CUI: 6580136 | servicii | 48519000-9 | 25.10.2021 | 240 |
| Contract object: servicii conectare casa de marcat fiscala la sistemul informatic al mf-anaf | ||||||
| DA28996709 | CONFORT URBAN SRL CUI: 1875349 | M 7 ELECTRONICS SRL CUI: 6580136 | servicii | 48519000-9 | 13.10.2021 | 1,200 |
| Contract object: setari/conf./testare conex la sist info. al mf-anaf s iactualizare firmware casa de marcat fiscala | ||||||
| DA28100520 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 48519000-9 | 02.06.2021 | 1,155 |
| Contract object: pachet ddr + ssd | ||||||
| DA28075385 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 48519000-9 | 31.05.2021 | 2,910 |
| Contract object: licenta blancco drive erasure- volume edition | ||||||
| DA27821063 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | SINATTA PROD SERVICE SRL CUI: 2794285 | servicii | 48519000-9 | 22.04.2021 | 588 |
| Contract object: upgrade si conectare casa marcat la serverele anaf | ||||||
| DA26271393 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONCEPT ELECTRONICS SRL CUI: 1594122 | furnizare | 48519000-9 | 07.09.2020 | 12,100 |
| Contract object: aplicatie deblocare memorie | ||||||
| DA25482342 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 48519000-9 | 15.04.2020 | 12,722 |
| Contract object: licenta blancco drive erasure 6 | ||||||
| DA23335604 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | POWER OFFICE SRL CUI: 32398851 | furnizare | 48519000-9 | 20.06.2019 | 245 |
| Contract object: achizitie de memory stick-uri 32 gb si carton colotech a3 | ||||||
- 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