| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38755717 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 48962000-9 | 27.08.2025 | 80 |
| Contract object: set placa reflectorizanta chenar reflex | ||||||
| DA35542939 | COMUNA GRIVITA CUI: 3394074 | RAVENSHOOD AVENUE KLAS SRL CUI: 41834100 | furnizare | 48962000-9 | 17.04.2024 | 3,300 |
| Contract object: bond albastru cu grosime de 3 mm ,placa 1500x1000 | ||||||
| DA30359958 | ORASUL TARGU FRUMOS CUI: 4541068 | SERVICELL SRL CUI: 39088181 | furnizare | 48962000-9 | 11.04.2022 | 2,966 |
| Contract object: componente pc - birou agricol | ||||||
| DA30130013 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 48962000-9 | 11.03.2022 | 3,688 |
| Contract object: placa de baza psp 34520880 sv | ||||||
| DA29988507 | ORASUL TARGU FRUMOS CUI: 4541068 | SERVICELL SRL CUI: 39088181 | furnizare | 48962000-9 | 21.02.2022 | 4,445 |
| Contract object: componente pc - administrator public | ||||||
| DA29623934 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 48962000-9 | 20.12.2021 | 505 |
| Contract object: placa video nvidia gt1030 | ||||||
| DA28753390 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 48962000-9 | 14.09.2021 | 1,844 |
| Contract object: placa de baza psp | ||||||
| DA20807902 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SIMAC IMPEX TRADING SRL CUI: 20970789 | furnizare | 48962000-9 | 10.07.2018 | 1,349 |
| Contract object: placa video gigabyte geforce gtx 1060 g1 gaming, 3gb gddr 5, 192-bit | ||||||
| DA20693331 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | MONS MEDIUS SOLUTIONS SA CUI: 5656481 | furnizare | 48962000-9 | 25.06.2018 | 655 |
| Contract object: pmma oglinda silver 2(2050x2050) | ||||||
| DA20128549 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | IDEEA COMPUTER SRL CUI: 15403745 | furnizare | 48962000-9 | 24.04.2018 | 84 |
| Contract object: instalare soft | ||||||
- 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