| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40984031 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | OFFICE CONECT SRL CUI: 12925698 | servicii | 72610000-9 | 13.08.2026 | 21,720 |
| Contract object: servicii de asistenta informatica ecrane digitale indoor si outdoor 120 ore/an | ||||||
| DA40390825 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 35125300-2 | 14.05.2026 | 2,281 |
| Contract object: camere supraveghere ip bullet | ||||||
| DA40390885 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 35125300-2 | 14.05.2026 | 1,631 |
| Contract object: materiale sistem supraveghere | ||||||
| DA39935226 | ORASUL BORSEC CUI: 4245380 | OFFICE CONECT SRL CUI: 12925698 | servicii | 48500000-3 | 04.03.2026 | 1,380 |
| Contract object: sitekiosk online - aplicatie de management totemuri digitale | ||||||
| DA38493634 | COMUNA FARCASA CUI: 3694632 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 72600000-6 | 09.07.2025 | 269,857 |
| Contract object: banci inteligente si cosuri de gunoi smart | ||||||
| DA38362093 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | OFFICE CONECT SRL CUI: 12925698 | servicii | 72600000-6 | 18.06.2025 | 21,720 |
| Contract object: servicii de asistenta informatica | ||||||
| DA38224991 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 30231300-0 | 29.05.2025 | 254,479 |
| Contract object: ecran led de exterior cu accesorii | ||||||
| DA37874949 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 30231100-8 | 10.04.2025 | 15,000 |
| Contract object: infochiosc seria 16, 43 inchi, intel, touch screen 8gb, 120 ssd | ||||||
| DA37716954 | MUNICIPIUL MARGHITA CUI: 4348947 | OFFICE CONECT SRL CUI: 12925698 | servicii | 72415000-2 | 21.03.2025 | 5,458 |
| Contract object: servicii de gazduire website pt site-ul primariei municipiului marghita www.marghita.ro | ||||||
| DA37637776 | ORASUL BORSEC CUI: 4245380 | OFFICE CONECT SRL CUI: 12925698 | servicii | 48500000-3 | 11.03.2025 | 1,241 |
| Contract object: sitekiosk online - aplicatie de management totemuri digitale | ||||||
| DA37480771 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 31224400-6 | 15.02.2025 | 1,191 |
| Contract object: pachet accesorii sistem audio/supraveghere video | ||||||
| DA37201640 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 32413100-2 | 16.12.2024 | 635 |
| Contract object: furnizare routere 4g wifi pentru totemuri digitale (infochioscuri) de exterior | ||||||
| DA36912281 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 32331300-5 | 13.11.2024 | 9,081 |
| Contract object: sistem audio | ||||||
| DA36896893 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | OFFICE CONECT SRL CUI: 12925698 | lucrari | 34913000-0 | 11.11.2024 | 395 |
| Contract object: pachet instalare 2 camere supraveghere suplimentare | ||||||
| DA36647006 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 30231300-0 | 04.10.2024 | 17,950 |
| Contract object: furnizare si instalare infochiosc (totem digital) de exterior | ||||||
| DA36646850 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 30231300-0 | 04.10.2024 | 17,950 |
| Contract object: furnizare si instalare totem digital (infochiosc) de exterior | ||||||
| DA36453910 | PENITENCIARUL VASLUI CUI: 4446325 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 30231100-8 | 05.09.2024 | 12,445 |
| Contract object: infochiosc - penitenciarul vaslui | ||||||
| DA36151696 | MUZEUL DE ARTA POPULARA CUI: 4084390 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 30231300-0 | 17.07.2024 | 49,262 |
| Contract object: pachet 2xaio de exterior, 43 inci, seria 56, cu procesor rk3288 4k ready, 4 (fara touch) | ||||||
| DA35360843 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | OFFICE CONECT SRL CUI: 12925698 | servicii | 50300000-8 | 27.03.2024 | 4,089 |
| Contract object: servicii de gazduire pe cloud pt asigurarea editarii si rularii continutului pe totemuri/displayuri | ||||||
| DA35312747 | MUNICIPIUL MARGHITA CUI: 4348947 | OFFICE CONECT SRL CUI: 12925698 | servicii | 72415000-2 | 21.03.2024 | 5,512 |
| Contract object: servicii de gazduire website pentru site-ul primariei municipiului marghita - www.marghita.ro | ||||||
| DA35170881 | ORASUL BORSEC CUI: 4245380 | OFFICE CONECT SRL CUI: 12925698 | servicii | 48900000-7 | 04.03.2024 | 682 |
| Contract object: licenta siteremote cloud + site caster 12 luni | ||||||
| DA34742517 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 34913000-0 | 19.12.2023 | 169 |
| Contract object: parti componente piese de schimb | ||||||
| DA34600394 | ORASUL BORSEC CUI: 4245380 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 35261100-2 | 29.11.2023 | 25,826 |
| Contract object: infochiosc aio de interior, 43 inci, seria 40, cu procesor intel core i5, 8gb ram, 120gb ssd, full | ||||||
| DA34519517 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | OFFICE CONECT SRL CUI: 12925698 | furnizare | 48900000-7 | 17.11.2023 | 2,259 |
| Contract object: licenta anydesk | ||||||
| DA34360309 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | OFFICE CONECT SRL CUI: 12925698 | servicii | 72610000-9 | 26.10.2023 | 17,300 |
| Contract object: servicii de asistenta informatica | ||||||
- 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