| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055178 | UNITATEA MILITARA 01178 CUI: 4332339 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | servicii | 50730000-1 | 26.08.2026 | 5,183 |
| Contract object: revizie periodica sistem climatizare | ||||||
| DA40684083 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | servicii | 50312300-8 | 23.06.2026 | 31,490 |
| Contract object: servicii de mentenanta a infrastructurii de servere date a ccimc | ||||||
| DA38358647 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | servicii | 50312300-8 | 19.06.2025 | 29,000 |
| Contract object: servicii de mentenanta a infrastructurii de servere date | ||||||
| DA36018341 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | servicii | 50312300-8 | 26.06.2024 | 23,700 |
| Contract object: servicii de mentenanta a infrastructurii de servere date a ccimc | ||||||
| DA33896100 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | servicii | 50312300-8 | 30.08.2023 | 23,700 |
| Contract object: servicii de mentenanta a infrastructurii din cadrul ccimc | ||||||
| DA32992678 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 44521120-5 | 07.04.2023 | 740 |
| Contract object: yala electromagnetica | ||||||
| DA31863048 | UNITATEA MILITARA 02605 CUI: 4221110 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 30237135-4 | 11.11.2022 | 6,150 |
| Contract object: b106 achizite placa de retea | ||||||
| DA31304124 | UNITATEA MILITARA 02605 CUI: 4221110 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 30237135-4 | 05.09.2022 | 5,330 |
| Contract object: i06 achizitie placa de retea | ||||||
| DA31150817 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | servicii | 50312300-8 | 08.08.2022 | 23,700 |
| Contract object: servicii de mentenanta a infrastructurii din cadrul ccimc | ||||||
| DA31062961 | UNITATEA MILITARA 01751 CUI: 4443337 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 44322400-7 | 22.07.2022 | 11,280 |
| Contract object: lant portcablu 300x78 r250 | ||||||
| DA30495733 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 39300000-5 | 04.05.2022 | 14,596 |
| Contract object: relocare si reconfigurare retea de date | ||||||
| DA30499136 | UNITATEA MILITARA 02605 CUI: 4221110 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 32424000-1 | 03.05.2022 | 12,600 |
| Contract object: achizitie switch | ||||||
| DA28401509 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 31211100-9 | 20.07.2021 | 5,996 |
| Contract object: achizitie materiale electrice | ||||||
| DA28193030 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | servicii | 50312300-8 | 15.06.2021 | 24,000 |
| Contract object: servicii de mentenanta a infrastructurii din cadrul centrului de calcul intensiv si medicina computa | ||||||
| DA28186244 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 31430000-9 | 15.06.2021 | 3,288 |
| Contract object: acumulatori ups | ||||||
| DA28186346 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 32521000-1 | 15.06.2021 | 275 |
| Contract object: cablu utp | ||||||
| DA28186758 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 35125100-7 | 15.06.2021 | 29 |
| Contract object: contact magnetic ingropat | ||||||
| DA27016778 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 35125100-7 | 14.12.2020 | 1,740 |
| Contract object: detector ir de exterior | ||||||
| DA26819242 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 44521120-5 | 16.11.2020 | 8,500 |
| Contract object: broasca electrica model assa abloy 34rr-e91 | ||||||
| DA26690781 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 31430000-9 | 30.10.2020 | 2,066 |
| Contract object: acumulatori ups | ||||||
| DA26690728 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 32521000-1 | 30.10.2020 | 80 |
| Contract object: cablu telefonic | ||||||
| DA26638462 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 35121000-8 | 22.10.2020 | 8,110 |
| Contract object: centrala control acces | ||||||
| DA26638495 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 44521120-5 | 22.10.2020 | 1,026 |
| Contract object: yala electromagnetica | ||||||
| DA26638640 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 32422000-7 | 22.10.2020 | 2,241 |
| Contract object: sfp pluggable | ||||||
| DA26638673 | UNITATEA MILITARA 02630 CUI: 12071099 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | furnizare | 32421000-0 | 22.10.2020 | 459 |
| Contract object: patchcord | ||||||
- 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