| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40395061 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 72212650-0 | 14.05.2026 | 1,500 |
| Contract object: servicii conform deviz de lucrari | ||||||
| DA40169372 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 72212650-0 | 14.04.2026 | 161 |
| Contract object: servicii conform deviz de lucrari | ||||||
| DA40084290 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 72212650-0 | 26.03.2026 | 110 |
| Contract object: servicii conform deviz de lucrari | ||||||
| DA38119031 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 72212650-0 | 15.05.2025 | 5,571 |
| Contract object: pc core i5-12400 - 931 | ||||||
| DA36398911 | GRADINITA NR240 CUI: 4400930 | I V PROD COM SRL CUI: 5749297 | furnizare | 72212650-0 | 29.08.2024 | 2,437 |
| Contract object: placa video | ||||||
| DA34937313 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 72212650-0 | 31.01.2024 | 5,500 |
| Contract object: achizitie servicii de mentenanta pentru echipamentele it din dotarea daj gorj | ||||||
| DA32222259 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 72212650-0 | 19.12.2022 | 977 |
| Contract object: licenta microsoft office 2021 home and business | ||||||
| DA30409174 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 72212650-0 | 15.04.2022 | 1,100 |
| Contract object: achiitie prestari servicii hardware si software | ||||||
| DA29885301 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72212650-0 | 03.02.2022 | 1,000 |
| Contract object: configurare si mentenanta servere fizice si virtuale | ||||||
| DA27528527 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 72212650-0 | 08.03.2021 | 1,100 |
| Contract object: prestari servicii hardware si software | ||||||
| DA26734753 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | RED IT ALSTECH SRL CUI: 37284866 | furnizare | 72212650-0 | 04.11.2020 | 2,130 |
| Contract object: copiator laser | ||||||
| DA26161584 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | IDEFIX SRL CUI: 9802814 | furnizare | 72212650-0 | 19.08.2020 | 643 |
| Contract object: microsoft windows 10 pro, oem, 64 bit, en | ||||||
| DA25107414 | COMUNA NEGOMIR CUI: 4898843 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 72212650-0 | 25.02.2020 | 6,000 |
| Contract object: prestari servicii de intretinere si reparatii hardware | ||||||
| DA24390069 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | FORTEX INTERNATIONAL SRL CUI: 13227375 | furnizare | 72212650-0 | 15.11.2019 | 7,552 |
| Contract object: sistem pc | ||||||
| DA23650666 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | IDEFIX SRL CUI: 9802814 | furnizare | 72212650-0 | 09.08.2019 | 1,320 |
| Contract object: microsoft windows 10 professional | ||||||
| DA23101544 | SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | CARTUS EXPRESS SRL CUI: 37799480 | servicii | 72212650-0 | 22.05.2019 | 487 |
| Contract object: ssd+ reinstalare so + salvare de date + servicii retelistica + diagnosticare xerox | ||||||
- 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