| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25630596 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | MEDIA NET SRL CUI: 19133300 | furnizare | 32425000-8 | 18.05.2020 | 3,250 |
| Contract object: licenta microsoft windows server | ||||||
| DA24712988 | OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 | MEDIA NET SRL CUI: 19133300 | furnizare | 32424000-1 | 13.12.2019 | 3,121 |
| Contract object: rack 42u servere | ||||||
| DA24712712 | OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 | MEDIA NET SRL CUI: 19133300 | furnizare | 48517000-5 | 13.12.2019 | 1,602 |
| Contract object: licenta cal 5user windows 2019 server | ||||||
| DA24712342 | OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 | MEDIA NET SRL CUI: 19133300 | furnizare | 31154000-0 | 13.12.2019 | 3,256 |
| Contract object: smart-ups 3000va lcd, rack | ||||||
| DA24711395 | OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 | MEDIA NET SRL CUI: 19133300 | furnizare | 48761000-0 | 13.12.2019 | 1,550 |
| Contract object: bitdefender gravityzone advanced business security - gov | ||||||
| DA24710687 | OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 | MEDIA NET SRL CUI: 19133300 | furnizare | 32425000-8 | 13.12.2019 | 3,319 |
| Contract object: windows server 2019 standard, rok, 16 core | ||||||
| DA24710293 | OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 | MEDIA NET SRL CUI: 19133300 | furnizare | 48822000-6 | 13.12.2019 | 48,142 |
| Contract object: server rack hp proliant d380/ 2xxeon silver 4210/ 3 x ssd 480 / 5 x 2tb | ||||||
| DA22079582 | SENATUL ROMANIEI CUI: 4284070 | MEDIA NET SRL CUI: 19133300 | furnizare | 30213300-8 | 14.12.2018 | 25,727 |
| Contract object: achizitie calculatoare | ||||||
| DA21669000 | SENATUL ROMANIEI CUI: 4284070 | MEDIA NET SRL CUI: 19133300 | furnizare | 32422000-7 | 06.11.2018 | 8,700 |
| Contract object: switch cisco ws-c2960x-48lps-l | ||||||
- 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