| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40479096 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72120000-2 | 26.05.2026 | 1,300 |
| Contract object: servicii recuperare date ssd | ||||||
| DA38441486 | COMUNA TIBANESTI CUI: 4540267 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 72120000-2 | 01.07.2025 | 2,101 |
| Contract object: servicii privind recuperarea de hardware din computer | ||||||
| DA37417368 | COMUNA CHISCANI CUI: 4342669 | BGD IMPEX SRL CUI: 6815267 | servicii | 72120000-2 | 04.02.2025 | 1,345 |
| Contract object: recuperare baza date | ||||||
| DA37276629 | COMUNA CHISCANI CUI: 4342669 | BGD IMPEX SRL CUI: 6815267 | servicii | 72120000-2 | 10.01.2025 | 6,680 |
| Contract object: recuperare baza date | ||||||
| DA36992808 | COMUNA TIFESTI CUI: 4350661 | IMPERIAL SOFT SRL CUI: 15783458 | servicii | 72120000-2 | 21.11.2024 | 1,300 |
| Contract object: prestari servicii informatica recuperare date | ||||||
| DA36939045 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | ROFI-COVI SRL CUI: 3734257 | furnizare | 72120000-2 | 15.11.2024 | 800 |
| Contract object: recuperare date | ||||||
| DA36694427 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | servicii | 72120000-2 | 11.10.2024 | 2,797 |
| Contract object: recuperare date sistem | ||||||
| DA34645543 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | VERES COMPUTERS SRL CUI: 36103244 | servicii | 72120000-2 | 07.12.2023 | 210 |
| Contract object: servicii de recuperare date | ||||||
| DA32062602 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72120000-2 | 06.12.2022 | 3,732 |
| Contract object: reparatii hardware unitati pc / laptop, videoproiectoare, imprimante | ||||||
| DA31336175 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 72120000-2 | 08.09.2022 | 869 |
| Contract object: servicii de diagnosticare echipament nas | ||||||
| DA30624228 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 72120000-2 | 19.05.2022 | 1,218 |
| Contract object: recuperare date | ||||||
| DA29883855 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | IMPERIAL SOFT SRL CUI: 15783458 | servicii | 72120000-2 | 03.02.2022 | 950 |
| Contract object: prestari servicii informatica recuperare date | ||||||
| DA29691294 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | IMPERIAL SOFT SRL CUI: 15783458 | servicii | 72120000-2 | 27.12.2021 | 750 |
| Contract object: servicii de consultanta privind recuperarea de hardware din computer (rev.2) | ||||||
| DA29419665 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | IMPERIAL SOFT SRL CUI: 15783458 | servicii | 72120000-2 | 03.12.2021 | 750 |
| Contract object: prestari servicii informatica recupare date | ||||||
| DA28490272 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 72120000-2 | 30.07.2021 | 840 |
| Contract object: recuperare profesionala date hdd defect | ||||||
| DA28307076 | GRADINITA STELUTA CUI: 7853536 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 72120000-2 | 01.07.2021 | 4,700 |
| Contract object: recuperare date si instalare date | ||||||
| DA26965700 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72120000-2 | 03.12.2020 | 625 |
| Contract object: achizitie reparatie hardware si instalare software | ||||||
| DA26809899 | GRADINITA LUMINITA CUI: 4837870 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 72120000-2 | 12.11.2020 | 3,375 |
| Contract object: recuperare date hdd | ||||||
| DA24764550 | SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72120000-2 | 18.12.2019 | 975 |
| Contract object: servicii de consultanta privind recuperarea de hardware din computer | ||||||
| DA24594221 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72120000-2 | 04.12.2019 | 850 |
| Contract object: achizitie servicii de reparatie hardware unitati pc | ||||||
| DA24556522 | SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72120000-2 | 02.12.2019 | 1,150 |
| Contract object: servicii de consultanta privind recuperarea de hardware din computer -instalare sisteme de operare, | ||||||
| DA24428835 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | MA-MI IT SOLUTIONS SRL CUI: 38064354 | servicii | 72120000-2 | 20.11.2019 | 250 |
| Contract object: recuperare date hdd | ||||||
| DA24238227 | SCOALA GIMNAZIALA PANATAU CUI: 29349212 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 72120000-2 | 31.10.2019 | 635 |
| Contract object: 72120000-2 servicii de consultanta privind recuperarea de hardware din computer (rev.2) | ||||||
| DA22896647 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | servicii | 72120000-2 | 25.04.2019 | 82 |
| Contract object: recuperare date de pe hdd nefunctional | ||||||
| DA21723153 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72120000-2 | 12.11.2018 | 2,320 |
| Contract object: acizitie servicii consultanta hardware calculatoare | ||||||
- 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