| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23847319 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 30233132-5 | 13.09.2019 | 495 |
| Contract object: hdd-sas 300 gb, 10k rpm, compatibil cu hp proliant ml370g5 hp 507127-b21 300gb 10k 6g sas 2.5 sff e | ||||||
| DA21813031 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 30233132-5 | 21.11.2018 | 2,970 |
| Contract object: hdd-sas 300 gb, 10k rpm, compatibil cu hp proliant ml370g5 | ||||||
| DA21527388 | UNITATEA MILITARA NR 0746 CUI: 10458367 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 32413100-2 | 22.10.2018 | 3,148 |
| Contract object: router | ||||||
| DA21471161 | COMUNA VALEA MARULUI CUI: 3655900 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 32413100-2 | 15.10.2018 | 6,390 |
| Contract object: echpamente pentru conectare la reteaua sts pentru activitati drcipiv | ||||||
| DA21398650 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 32413100-2 | 05.10.2018 | 2,890 |
| Contract object: router cisco c1111-8p | ||||||
| DA20977305 | COMUNA GILAU CUI: 4485421 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 32413100-2 | 07.08.2018 | 6,390 |
| Contract object: pachet echipamente telco | ||||||
| DA20856788 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | servicii | 72611000-6 | 18.07.2018 | 14,250 |
| Contract object: servicii mentenanta si asistenta tehnica srol si site onpcsb cf contract | ||||||
| DA20735664 | COMUNA CORNI CUI: 3437175 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 32413100-2 | 28.06.2018 | 2,891 |
| Contract object: router cisco 891-k9 | ||||||
| DA20641606 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 30233100-2 | 19.06.2018 | 8,285 |
| Contract object: modul memorie ibm 8gb pc3l-10600 si placa retea server tip dell intel x520 dp | ||||||
| DA20633403 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 32413100-2 | 18.06.2018 | 2,891 |
| Contract object: cumparare router cazier | ||||||
| DA20153041 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 30233132-5 | 24.04.2018 | 6,339 |
| Contract object: furnizare hard disk-uri | ||||||
| DA20143476 | ORASUL ANINA CUI: 3227912 | D-NET COMMUNICATION SERVICES SRL CUI: 14815071 | furnizare | 32413100-2 | 24.04.2018 | 2,300 |
| Contract object: router cisco 891-k9 | ||||||
- 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