| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40252859 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 48824000-0 | 27.04.2026 | 319 |
| Contract object: fast ethernet server de imprimare paralela | ||||||
| DA38467505 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | servicii | 48824000-0 | 04.07.2025 | 34,650 |
| Contract object: actualizare versiune software care sa permita scanarea noii generatii de cerneluri la hp indigo12000 | ||||||
| DA37692039 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | CONNEXIAL RO SRL CUI: 38175913 | furnizare | 48824000-0 | 18.03.2025 | 4,509 |
| Contract object: drum unit-uri consumabile (3 bucati) | ||||||
| DA37187062 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 48824000-0 | 13.12.2024 | 43,780 |
| Contract object: modul rfid cu licenta papercut inclusa | ||||||
| DA36412998 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 48824000-0 | 31.08.2024 | 40,680 |
| Contract object: cititor rfid cu licenta papercut | ||||||
| DA35344417 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 48824000-0 | 25.03.2024 | 311 |
| Contract object: multifunction network server digitus dn-13020 | ||||||
| DA33889937 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | VICO SERVICE RX SRL CUI: 3787839 | furnizare | 48824000-0 | 29.08.2023 | 12,400 |
| Contract object: solutie server printare ysoft safeq6 | ||||||
| DA29177710 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 48824000-0 | 04.11.2021 | 98,400 |
| Contract object: cititor rfid cu licenta papercut pt non mfp | ||||||
| DA28377728 | UNITATEA MILITARA 01616 CUI: 16663549 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 48824000-0 | 12.07.2021 | 29,303 |
| Contract object: achizitionare echipamente comunicatii | ||||||
| DA26626992 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 48824000-0 | 21.10.2020 | 103 |
| Contract object: tub copex flexibil negru (20 mm diametru int.) | ||||||
| DA25145155 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 48824000-0 | 27.02.2020 | 294 |
| Contract object: reparatie imprimanta | ||||||
| DA22356479 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48824000-0 | 07.02.2019 | 163 |
| Contract object: print server tp-link tl-ps110u | ||||||
| DA22135239 | JUDETUL BIHOR CUI: 4244997 | ELFIE MEDIA SRL CUI: 33815469 | furnizare | 48824000-0 | 19.12.2018 | 16,687 |
| Contract object: achizitie server hp dl 360 | ||||||
| DA21672882 | UNITATEA MILITARA NR01810 CUI: 24909300 | NEOTECH TRONIC MEDIENSIS SRL CUI: 32780290 | furnizare | 48824000-0 | 07.11.2018 | 520 |
| Contract object: print server | ||||||
| DA21386182 | UNITATEA MILITARA NR01810 CUI: 24909300 | VOLTA ROM SRL CUI: 6585397 | furnizare | 48824000-0 | 04.10.2018 | 200 |
| Contract object: servere pt.imprimante | ||||||
- 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