| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39957070 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 06.03.2026 | 768 |
| Contract object: etichete adezive 50/25mm | ||||||
| DA39772269 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30197641-1 | 04.02.2026 | 990 |
| Contract object: role termice 80mm/60m | ||||||
| DA39471659 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | servicii | 30142200-8 | 08.12.2025 | 1,750 |
| Contract object: servicii - contract de service pentru 5 case de marcat - orasul alesd | ||||||
| DA38005229 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 30.04.2025 | 768 |
| Contract object: etichete adezive 50/25 | ||||||
| DA37438672 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 06.02.2025 | 1,500 |
| Contract object: achizitie casa de marcat ortech teo contract de service anual pentru orasul alesd | ||||||
| DA37082372 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | servicii | 30142200-8 | 04.12.2024 | 1,550 |
| Contract object: contract de service | ||||||
| DA35202608 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 07.03.2024 | 768 |
| Contract object: etichete adezive 50/25 mm | ||||||
| DA35202632 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 07.03.2024 | 330 |
| Contract object: role termice 80/60m | ||||||
| DA34620883 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | servicii | 30142200-8 | 05.12.2023 | 1,500 |
| Contract object: achizitie contract de service la cinci case de marcat pentru uato alesd | ||||||
| DA32746436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 44423000-1 | 08.03.2023 | 650 |
| Contract object: diverse articole cantar lmppad casa arc | ||||||
| DA32317200 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 42923210-7 | 29.12.2022 | 2,300 |
| Contract object: cantar platforma desis 300 si 150 kg | ||||||
| DA32033081 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | servicii | 30142200-8 | 29.11.2022 | 1,500 |
| Contract object: achizitie contract de service anual pentru orasul alesd | ||||||
| DA29358308 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | servicii | 30142200-8 | 23.11.2021 | 2,950 |
| Contract object: servicii conectare anaf case de marcat pentru orasul alesd | ||||||
| DA27236539 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | servicii | 30142200-8 | 19.01.2021 | 1,040 |
| Contract object: achizitie servicii de mentenanta pentru casele de marcat ,orasul alesd | ||||||
| DA24925908 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | servicii | 30142200-8 | 30.01.2020 | 600 |
| Contract object: achizitie contract de service anual pentru casele de marcat - uato alesd | ||||||
| DA24814507 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 09.01.2020 | 1,597 |
| Contract object: achizitie casa de marcat ortech teo contract de service anual | ||||||
| DA23421982 | COMUNA SANMARTIN CUI: 4641296 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 03.07.2019 | 1,395 |
| Contract object: achizitie casa de marcat tremol m20 contract de service anual scaner motorola ls 2208 usb | ||||||
| DA22487841 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 27.02.2019 | 1,300 |
| Contract object: achizitie casa de marcat pentru uat alesd | ||||||
| DA22267708 | ORASUL ALESD CUI: 4348920 | SYNERGY ELECTRONICS SRL CUI: 15250030 | furnizare | 30142200-8 | 23.01.2019 | 6,330 |
| Contract object: achizitie pachet case de marcat pentru orasul alesd | ||||||
- 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