| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34527977 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 48750000-0 | 20.11.2023 | 338 |
| Contract object: bd-r verbatim sl | ||||||
| DA33543355 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | DOMI PAPER SRL CUI: 30874452 | furnizare | 48750000-0 | 27.06.2023 | 403 |
| Contract object: pachet produse medii de stocare. | ||||||
| DA28973068 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 48750000-0 | 13.10.2021 | 138 |
| Contract object: stick 16 gb | ||||||
| DA28411005 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 48750000-0 | 19.07.2021 | 171 |
| Contract object: pachet stick 32gb | ||||||
| DA24654337 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UNION CO SRL CUI: 16591086 | furnizare | 48750000-0 | 10.12.2019 | 1,370 |
| Contract object: pachet | ||||||
| DA24621323 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONCEPT ELECTRONICS SRL CUI: 1594122 | furnizare | 48750000-0 | 06.12.2019 | 51,961 |
| Contract object: licenta veeam backup & replication standard | ||||||
| DA24600266 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 48750000-0 | 05.12.2019 | 93 |
| Contract object: usb flash drive kingstone 128 gb data traveler dt100g3 usb 3.0 black | ||||||
| DA23514088 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | furnizare | 48750000-0 | 17.07.2019 | 8,000 |
| Contract object: reinoire sistem de protectie software | ||||||
| DA21940853 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | UNION CO SRL CUI: 16591086 | furnizare | 48750000-0 | 05.12.2018 | 3,943 |
| Contract object: statie it | ||||||
| DA21689750 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | QNET SRL CUI: 8987935 | furnizare | 48750000-0 | 08.11.2018 | 250 |
| Contract object: alimentator original laptop lenovo | ||||||
| DA21663246 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | INFOMED SRL CUI: 6502839 | servicii | 48750000-0 | 06.11.2018 | 4,410 |
| Contract object: reparatie server pacs | ||||||
| DA20946711 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | GOLDENWEB SRL CUI: 35976186 | furnizare | 48750000-0 | 02.08.2018 | 5,228 |
| Contract object: solutie storage | ||||||
- 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