| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39784887 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | DIGIMAX SRL CUI: 17974870 | furnizare | 48000000-8 | 06.02.2026 | 916 |
| Contract object: material intretinere it | ||||||
| DA39360762 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | servicii | 48761000-0 | 24.11.2025 | 320 |
| Contract object: antivirus eset home security essential (internet security | ||||||
| DA38461223 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | DIGIMAX SRL CUI: 17974870 | furnizare | 48820000-2 | 07.07.2025 | 16,800 |
| Contract object: material intretinere it | ||||||
| DA36008978 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | DIGIMAX SRL CUI: 17974870 | lucrari | 72500000-0 | 25.06.2024 | 50,050 |
| Contract object: material intretinere it | ||||||
| DA32101818 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | servicii | 32420000-3 | 08.12.2022 | 966 |
| Contract object: echipament de retea,licenta eset nod32av,innoire7 eset nod32,switch ls1008g | ||||||
| DA29995443 | SCOALA PROFESIONALA BAND CUI: 4323225 | DIGIMAX SRL CUI: 17974870 | servicii | 72500000-0 | 22.02.2022 | 2,035 |
| Contract object: mentenanta site | ||||||
| DA29890134 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | servicii | 72500000-0 | 04.02.2022 | 4,400 |
| Contract object: servicii lunare de intretinere a calculatoarelor | ||||||
| DA29550545 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | furnizare | 48760000-3 | 14.12.2021 | 347 |
| Contract object: innoire si achizitie licenta antivivirus | ||||||
| DA26851090 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | furnizare | 48761000-0 | 18.11.2020 | 514 |
| Contract object: innoire si achizitie licenta antivirus | ||||||
| DA25522044 | SCOALA PROFESIONALA BAND CUI: 4323225 | DIGIMAX SRL CUI: 17974870 | servicii | 72212311-2 | 28.04.2020 | 1,336 |
| Contract object: modul comunicare online | ||||||
| DA25425284 | SCOALA PROFESIONALA BAND CUI: 4323225 | DIGIMAX SRL CUI: 17974870 | servicii | 72413000-8 | 06.04.2020 | 4,336 |
| Contract object: realizare site | ||||||
| DA25345408 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | furnizare | 32000000-3 | 23.03.2020 | 4,160 |
| Contract object: centrala telefonica | ||||||
| DA24759341 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | furnizare | 48761000-0 | 18.12.2019 | 373 |
| Contract object: innoire antivirus 12 luni | ||||||
| DA21886287 | COMUNA RASTOLITA CUI: 4578032 | DIGIMAX SRL CUI: 17974870 | servicii | 48761000-0 | 28.11.2018 | 373 |
| Contract object: innoire antivirus 12 luni | ||||||
- 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