| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34365455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 30237200-1 | 27.10.2023 | 40,389 |
| Contract object: furnizare si livrare accesorii pentru computere pentru centre din subordinea dgaspc sector 3 | ||||||
| DA33123199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 72610000-9 | 27.04.2023 | 22,000 |
| Contract object: servicii profesionale de hosting si intretinere website | ||||||
| DA33124047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 50312000-5 | 27.04.2023 | 73,920 |
| Contract object: servicii de intretinere it , retea si administrare retea la sediul dgaspc sector 3 si centre | ||||||
| DA32175615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 48900000-7 | 16.12.2022 | 7,100 |
| Contract object: servicii de accesibilizare si implementare website | ||||||
| DA30704374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 72610000-9 | 30.05.2022 | 22,000 |
| Contract object: servicii de gazduire si administrare site dgaspc | ||||||
| DA30538394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 50312000-5 | 11.05.2022 | 73,920 |
| Contract object: servicii de intretinere it, retea si administrare retea | ||||||
| DA28376614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 50312000-5 | 13.07.2021 | 50,400 |
| Contract object: servicii de intretinere it, retea si administrare retea la sediul dgaspc sector 3 si centre | ||||||
| DA28351057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 72610000-9 | 08.07.2021 | 15,000 |
| Contract object: servicii de hosting si administrare site | ||||||
| DA28177938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 30233180-6 | 11.06.2021 | 19,296 |
| Contract object: ssd de tip data center 8 tb | ||||||
| DA28083466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 50312000-5 | 28.05.2021 | 6,720 |
| Contract object: servicii mentenanta ,reparare si intretinere it | ||||||
| DA28083531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 72610000-9 | 28.05.2021 | 2,500 |
| Contract object: servicii mentenanta site | ||||||
| DA27869490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 50312000-5 | 29.04.2021 | 6,720 |
| Contract object: servicii mentenanta ,reparare si intretinere it | ||||||
| DA27869662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 72610000-9 | 29.04.2021 | 2,500 |
| Contract object: servicii mentenanta site | ||||||
| DA26069426 | AUDIT IT&C SRL CUI: 23327045 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 30213300-8 | 31.07.2020 | 32,133 |
| Contract object: dell optiplex 5070 | ||||||
| DA26069431 | AUDIT IT&C SRL CUI: 23327045 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 31682530-4 | 31.07.2020 | 5,745 |
| Contract object: ups legrand keor line rt | ||||||
| DA26069439 | AUDIT IT&C SRL CUI: 23327045 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 48821000-9 | 31.07.2020 | 18,845 |
| Contract object: dell poweredge r540 | ||||||
| DA26069445 | AUDIT IT&C SRL CUI: 23327045 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 30213100-6 | 31.07.2020 | 24,112 |
| Contract object: latitude 5424 (rugged) | ||||||
| DA26069480 | AUDIT IT&C SRL CUI: 23327045 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 30213100-6 | 31.07.2020 | 28,751 |
| Contract object: dell vostro 5590 | ||||||
| DA26069519 | AUDIT IT&C SRL CUI: 23327045 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 32424000-1 | 31.07.2020 | 3,044 |
| Contract object: rack 15u | ||||||
| DA26069534 | AUDIT IT&C SRL CUI: 23327045 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 30232110-8 | 31.07.2020 | 3,866 |
| Contract object: laser jet pro mfp m570dw | ||||||
| DA25544184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 72610000-9 | 30.04.2020 | 20,000 |
| Contract object: servicii hosting si administrare site | ||||||
| DA25527279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 50312000-5 | 29.04.2020 | 53,760 |
| Contract object: servicii de mentennata it, retea si administrare retea | ||||||
| DA23160368 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | servicii | 50312000-5 | 29.05.2019 | 47,040 |
| Contract object: servicii de intretinere it, retea si administrare retea la sediul dgaspc s3 si centre din subordine | ||||||
| DA22658026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 32421000-0 | 26.03.2019 | 454 |
| Contract object: cablu pasiv | ||||||
| DA22658083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | CONECTIX INTERNET SRL CUI: 17008424 | furnizare | 30237135-4 | 26.03.2019 | 924 |
| Contract object: achizitionare placa de retea | ||||||
- 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