| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40804344 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | SKYNET COMPUTER SRL CUI: 17535114 | servicii | 72415000-2 | 13.07.2026 | 960 |
| Contract object: webhosting, mentenata, suport adaugare continut site | ||||||
| DA39036001 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SKYNET COMPUTER SRL CUI: 17535114 | servicii | 50320000-4 | 08.10.2025 | 700 |
| Contract object: reparatie laptop acer | ||||||
| DA38558969 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SKYNET COMPUTER SRL CUI: 17535114 | furnizare | 32420000-3 | 21.07.2025 | 1,200 |
| Contract object: router mikrotik | ||||||
| DA38076498 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | SKYNET COMPUTER SRL CUI: 17535114 | servicii | 72415000-2 | 13.05.2025 | 360 |
| Contract object: pachet hosting si mentenanta 5gb | ||||||
| DA37645351 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | SKYNET COMPUTER SRL CUI: 17535114 | furnizare | 30233132-5 | 12.03.2025 | 800 |
| Contract object: hdd extern portabil | ||||||
| DA36128564 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | SKYNET COMPUTER SRL CUI: 17535114 | furnizare | 72413000-8 | 15.07.2024 | 3,900 |
| Contract object: realizare website de prezentare si logo scoala generala mihai eminescu alba iulia | ||||||
| DA27968941 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | SKYNET COMPUTER SRL CUI: 17535114 | servicii | 72415000-2 | 17.05.2021 | 950 |
| Contract object: servicii de inregistrare domeniu .ro, servicii de intretinere si gazduire web | ||||||
| DA20201938 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | SKYNET COMPUTER SRL CUI: 17535114 | servicii | 72415000-2 | 03.05.2018 | 2,400 |
| Contract object: servicii de intretinere pagina web | ||||||
- 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