| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40737169 | CONSILIUL CONCURENTEI CUI: 8844560 | TRENCADIS CORP SRL CUI: 20415754 | servicii | 72267200-1 | 14.07.2026 | 202,000 |
| Contract object: servicii suport si mentenanta platforma bigdata | ||||||
| DA40080201 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | INFOCENTER SRL CUI: 7559248 | furnizare | 72267200-1 | 26.03.2026 | 1,191 |
| Contract object: depanare calculator det.metale grele;cartus negru xerox work centre 3325 | ||||||
| DA40059714 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 11,758 |
| Contract object: servicii prosupport dell powervault 1 an servtag ds8w6v3 dell servtag ds8w6v3 | ||||||
| DA40059742 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 2,193 |
| Contract object: servicii prosupport svr dell servtag sn 6xp52v3 | ||||||
| DA40059731 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 23.03.2026 | 3,911 |
| Contract object: servicii prosupport dell tape library tl1000 servtag 88p6kf3 | ||||||
| DA39117445 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | servicii | 72267200-1 | 21.10.2025 | 39,015 |
| Contract object: servicii garantie si suport | ||||||
| DA38787932 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MOON BYTE ENCODER SRL CUI: 40057049 | servicii | 72267200-1 | 03.09.2025 | 4,825 |
| Contract object: licenta servicii securitate fortigate 100e - 6 luni | ||||||
| DA37971791 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | ELECTRONIC GENERAL SUPORT SRL CUI: 31287502 | servicii | 72267200-1 | 25.04.2025 | 48,000 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice calculatoare | ||||||
| DA36806928 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | servicii | 72267200-1 | 30.10.2024 | 1,176 |
| Contract object: reparatie circuite de interior joasa tensiune | ||||||
| DA36634896 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | servicii | 72267200-1 | 03.10.2024 | 5,042 |
| Contract object: reparatie si reconfigurare retea date, internet si telefonie | ||||||
| DA36463452 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MOON BYTE ENCODER SRL CUI: 40057049 | servicii | 72267200-1 | 06.09.2024 | 9,996 |
| Contract object: licenta servicii securitate fortigate 100e - 1 an | ||||||
| DA36166745 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | servicii | 72267200-1 | 23.07.2024 | 4,202 |
| Contract object: reparatie si reconfigurare retea date, internet si telefonie | ||||||
| DA35878788 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 04.06.2024 | 300 |
| Contract object: servicii revizie anuala echipament multifunctional a3 | ||||||
| DA35798754 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 24.05.2024 | 1,653 |
| Contract object: pachet reparatie echipamente multifunctionale | ||||||
| DA35590207 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 24.04.2024 | 352 |
| Contract object: pachet reparatie multifunctional hp color pro mfp m476 | ||||||
| DA35460876 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 09.04.2024 | 732 |
| Contract object: pachet reparatii imprimante | ||||||
| DA35383779 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | ELECTRONIC GENERAL SUPORT SRL CUI: 31287502 | furnizare | 72267200-1 | 29.03.2024 | 54,000 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice calculatoare conf. anunt mc1028409 | ||||||
| DA35356766 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | lucrari | 72267200-1 | 27.03.2024 | 16,807 |
| Contract object: reparatie si reconfigurare retea date, internet si telefonie | ||||||
| DA35153572 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 29.02.2024 | 345 |
| Contract object: pachet curatare si refill imprimante | ||||||
| DA35144881 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | AMIBIOS SRL CUI: 16219504 | servicii | 72267200-1 | 28.02.2024 | 320 |
| Contract object: servicii de reparare upc -corp c | ||||||
| DA35112448 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 26.02.2024 | 2,213 |
| Contract object: pachet reparatii imprimante/copiatoare | ||||||
| DA35051339 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 15.02.2024 | 370 |
| Contract object: achizitie publica de servicii constatare si revizie generala copiator xerox altalink b8145 | ||||||
| DA34920925 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | WARP SRL CUI: 11266742 | servicii | 72267200-1 | 29.01.2024 | 286 |
| Contract object: achizitie publica de servicii constatare si reparatie imprimanta laser jet color | ||||||
| DA34788751 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SKYER MEDICAL IMAGING SRL CUI: 31031287 | servicii | 72267200-1 | 05.01.2024 | 6,000 |
| Contract object: mententanta si suport utilizatori software 3dnet medical pacs | ||||||
| DA34761677 | ORASUL BUZIAS CUI: 2502534 | PRINTOPIA SRL CUI: 22658113 | servicii | 72267200-1 | 22.12.2023 | 9,726 |
| Contract object: abonamente pana la 30.04.2024 | ||||||
- 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