| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32400048 | COMUNA HALMAGIU CUI: 3520300 | HOBART E-COMMERCE SRL CUI: 13635765 | furnizare | 48620000-0 | 18.01.2023 | 185 |
| Contract object: windows 10 pro retail, usb, 64 bit | ||||||
| DA32266621 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | HOBART E-COMMERCE SRL CUI: 13635765 | servicii | 48920000-3 | 21.12.2022 | 3,445 |
| Contract object: pachete software si sisteme de operare | ||||||
| DA32089602 | INSTITUTUL ASTRONOMIC CUI: 4183130 | HOBART E-COMMERCE SRL CUI: 13635765 | furnizare | 48620000-0 | 07.12.2022 | 150 |
| Contract object: windows 10 pro retail, usb, 64 bit | ||||||
| DA31319593 | ORASUL ZIMNICEA CUI: 4652732 | HOBART E-COMMERCE SRL CUI: 13635765 | furnizare | 48620000-0 | 06.09.2022 | 450 |
| Contract object: licente windows 10 profesional | ||||||
| DA30502612 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | HOBART E-COMMERCE SRL CUI: 13635765 | servicii | 48620000-0 | 03.05.2022 | 875 |
| Contract object: pachete software si sisteme de operare | ||||||
| DA30466804 | ORASUL ZIMNICEA CUI: 4652732 | HOBART E-COMMERCE SRL CUI: 13635765 | furnizare | 48620000-0 | 28.04.2022 | 165 |
| Contract object: licenta windows 10 professional | ||||||
| DA30430675 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | HOBART E-COMMERCE SRL CUI: 13635765 | furnizare | 48620000-0 | 19.04.2022 | 330 |
| Contract object: windows 10 pro retail, usb, 64 bit proiect strategy ccus | ||||||
| DA30232647 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | HOBART E-COMMERCE SRL CUI: 13635765 | servicii | 48920000-3 | 24.03.2022 | 570 |
| Contract object: microsoft office 2019 home and student, retail | ||||||
| DA30080323 | COMUNA HALMAGIU CUI: 3520300 | HOBART E-COMMERCE SRL CUI: 13635765 | furnizare | 48920000-3 | 05.03.2022 | 547 |
| Contract object: microsoft office 2019 home and business, windows 10 pro, dvd, romana, 32/64 bit | ||||||
- 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