| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33820382 | GRADINITA NR 234 CUI: 4204070 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 38653400-1 | 12.08.2023 | 1,555 |
| Contract object: ecran de proiectie blackmount 16/9el260rc-bm-ecrper | ||||||
| DA33746473 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | servicii | 50300000-8 | 01.08.2023 | 2,940 |
| Contract object: achizitie servicii recuperari date hard disk | ||||||
| DA33707312 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30200000-1 | 25.07.2023 | 13,177 |
| Contract object: achizitie echipamente si accesorii it | ||||||
| DA32249995 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30200000-1 | 21.12.2022 | 400 |
| Contract object: achizitie piese si accesorii it | ||||||
| DA32177281 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | servicii | 50300000-8 | 14.12.2022 | 20,280 |
| Contract object: achizitie servicii de mentenanta echipamente it | ||||||
| DA32090022 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30125100-2 | 08.12.2022 | 660 |
| Contract object: cartus toner kyocera tk-1170 - negru 7200 pagini compatibil | ||||||
| DA31207076 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30200000-1 | 18.08.2022 | 12,145 |
| Contract object: achizitie piese si accesorii it | ||||||
| DA30321409 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | servicii | 50300000-8 | 05.04.2022 | 13,500 |
| Contract object: achizitie servicii de mentenanta echipamente it | ||||||
| DA29698248 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30237460-1 | 28.12.2021 | 144 |
| Contract object: tastatura a4tech kr-750, usb, negru | ||||||
| DA29693120 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | servicii | 50300000-8 | 28.12.2021 | 4,500 |
| Contract object: achizitie servicii de mentenanta echipamente it | ||||||
| DA29473768 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 38650000-6 | 07.12.2021 | 720 |
| Contract object: trepied foto cu cap bila aluminiu negru-manfrotto element mii | ||||||
| DA29473696 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30236000-2 | 07.12.2021 | 2,040 |
| Contract object: e-book reader kobo elipsa bundle n604-ku-bk-k-bu | ||||||
| DA29473591 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30213300-8 | 07.12.2021 | 2,090 |
| Contract object: sistem intel comet lake core i5 10500 3,1ghz, 8gb | ||||||
| DA29473526 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30231310-3 | 07.12.2021 | 580 |
| Contract object: monitor led asus 23 inch 5ms black 75hz | ||||||
| DA29473464 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30237410-6 | 07.12.2021 | 75 |
| Contract object: mouse logitech m185 wireless gri | ||||||
| DA29473337 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30237460-1 | 07.12.2021 | 45 |
| Contract object: tastatura a4tech kr-750, usb | ||||||
| DA29368530 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30211500-6 | 24.11.2021 | 1,860 |
| Contract object: procesor amd ryzen | ||||||
| DA29368402 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30237000-9 | 24.11.2021 | 420 |
| Contract object: sursa gigabyte | ||||||
| DA29365594 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30232110-8 | 24.11.2021 | 1,390 |
| Contract object: multifunctional monocrom | ||||||
| DA29235878 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30237240-3 | 10.11.2021 | 140 |
| Contract object: camera web - biblioteca | ||||||
| DA29159268 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | servicii | 72251000-9 | 02.11.2021 | 2,425 |
| Contract object: servicii de recuperare date- secretariat (dg) | ||||||
| DA29119515 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 32342100-3 | 27.10.2021 | 210 |
| Contract object: casti audio on-ear jbl tune 500bt- studii etnologice(mi.flor) | ||||||
| DA29116017 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30233132-5 | 27.10.2021 | 2,520 |
| Contract object: ssd samsung 2tb t5 usb 3.1 mu-pa2t0b/eu- (d.g.) secretariat | ||||||
| DA28766232 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | servicii | 50323200-7 | 15.09.2021 | 150 |
| Contract object: reparatie capac copiator ir2520 | ||||||
| DA28708710 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | DIGITECH SOLUTIONS SRL CUI: 16965369 | furnizare | 30125100-2 | 08.09.2021 | 494 |
| Contract object: set compatibile hp 903 xl - restaurare textile | ||||||
- 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