| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37015109 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 30213100-6 | 26.11.2024 | 4,820 |
| Contract object: furnizare laptop | ||||||
| DA36925967 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 30213000-5 | 14.11.2024 | 4,368 |
| Contract object: furnizare computer desktop | ||||||
| DA36602549 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 31154000-0 | 30.09.2024 | 4,260 |
| Contract object: furnizare calculator pc | ||||||
| DA36602551 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 31154000-0 | 30.09.2024 | 720 |
| Contract object: furnizare ups | ||||||
| DA35983665 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 48760000-3 | 19.06.2024 | 3,240 |
| Contract object: licente antivirus | ||||||
| DA33402975 | MUNICIPIUL SIBIU CUI: 4270740 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 32413100-2 | 07.06.2023 | 5,910 |
| Contract object: achizitie routere fortigate 60f | ||||||
| DA33403153 | MUNICIPIUL SIBIU CUI: 4270740 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 48760000-3 | 07.06.2023 | 5,172 |
| Contract object: achizitie mentenanta software pentru routere fortigate 60f | ||||||
| DA33308350 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 48760000-3 | 22.05.2023 | 2,940 |
| Contract object: furnizare licente antivirus | ||||||
| DA33020011 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | POWER NETWORKS SRL CUI: 19314225 | furnizare | 30213300-8 | 12.04.2023 | 26,158 |
| Contract object: furnizare echipamente it | ||||||
| DA27243652 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | POWER NETWORKS SRL CUI: 19314225 | servicii | 72600000-6 | 18.01.2021 | 48,875 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA26353570 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | POWER NETWORKS SRL CUI: 19314225 | servicii | 72600000-6 | 16.09.2020 | 12,600 |
| Contract object: servicii de asistenta si consultanta informatica (mentenanta it) | ||||||
- 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