| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39288359 | MUNICIPIUL LUGOJ CUI: 4527381 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 48625000-5 | 14.11.2025 | 1,975 |
| Contract object: sistem desktop pc | ||||||
| DA36015232 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | EURO OFFICE SRL CUI: 15480870 | furnizare | 48625000-5 | 26.06.2024 | 11,960 |
| Contract object: licenta retail microsoft windows 11 pro 64 bit english | ||||||
| DA27051531 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 48625000-5 | 14.12.2020 | 587 |
| Contract object: licenta windows 10 pro oem en dvd | ||||||
| DA24024135 | COMUNA FARCASESTI CUI: 4718950 | SOLUTION CIBISOFT SRL CUI: 30233997 | servicii | 48625000-5 | 07.10.2019 | 120 |
| Contract object: achizitie servicii de instalare windows 10 | ||||||
| DA22978197 | TEGA SA CUI: 8670570 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 48625000-5 | 08.05.2019 | 563 |
| Contract object: licenta microsoft oem win 10 home 64 bit eng | ||||||
| DA22821006 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 48625000-5 | 12.04.2019 | 8,403 |
| Contract object: achizitie contract de furnizare sistem desktop pentru proiectul id 106371 | ||||||
| DA22680883 | SINDICATUL LICEULUI DE ARTA TULCEA CUI: 11767905 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 48625000-5 | 26.03.2019 | 4,200 |
| Contract object: sistem desktop cu accesorii pc: procesor intel core i3-6100u, 2.3ghz, hdd 1tb, dvd-rw + monitor 18.5 | ||||||
| DA20500582 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | WI-NOVATION SRL CUI: 18967218 | furnizare | 48625000-5 | 01.06.2018 | 476 |
| Contract object: licenta retail microsoft windows 10 home | ||||||
- 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