| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40094082 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 30.03.2026 | 9,000 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web nelimitat | ||||||
| DA39779011 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 30232110-8 | 05.02.2026 | 980 |
| Contract object: multifunctional brother mfc-l2802dn | ||||||
| DA37797968 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 01.04.2025 | 12,000 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web nelimitat | ||||||
| DA35852636 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 30237410-6 | 31.05.2024 | 193 |
| Contract object: mouse genius dx-125 | ||||||
| DA35391763 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 01.04.2024 | 7,200 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web nelimitat | ||||||
| DA34944490 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 50300000-8 | 31.01.2024 | 5,500 |
| Contract object: servicii de reparare si intretinere calculatoare | ||||||
| DA34777790 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 28.12.2023 | 1,800 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web nelimitat | ||||||
| DA32934473 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 31.03.2023 | 5,400 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web institutii publice | ||||||
| DA32322333 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 04.01.2023 | 1,200 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web institutii publice | ||||||
| DA32195685 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 31440000-2 | 15.12.2022 | 700 |
| Contract object: ups apc bx1200mi 1200 va | ||||||
| DA32092921 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 30213100-6 | 07.12.2022 | 23,870 |
| Contract object: laptopuri | ||||||
| DA31363050 | SCOALA GIMNAZIALA SECU CUI: 15123966 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 72413000-8 | 12.09.2022 | 1,150 |
| Contract object: 72413000-8 servicii de proiectare de site-uri www (world wide web) (rev.2)72415000-2 servicii de gaz | ||||||
| DA31356944 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 12.09.2022 | 1,200 |
| Contract object: realizare pagina web | ||||||
| DA31338413 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 08.09.2022 | 6,000 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web institutii publice | ||||||
| DA30115625 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 14.03.2022 | 4,000 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web institutii publice | ||||||
| DA28433455 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 30141200-1 | 21.07.2021 | 2,491 |
| Contract object: laptop hp 15s-fq1708nd | ||||||
| DA28433469 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 30141200-1 | 21.07.2021 | 2,240 |
| Contract object: monitor led dell 23.6 se2417hgx | ||||||
| DA28433487 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 30232110-8 | 21.07.2021 | 1,570 |
| Contract object: multifunctional laser monocrom hp laserjet pro mfp m428fdn | ||||||
| DA28433499 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | furnizare | 30141200-1 | 21.07.2021 | 10,900 |
| Contract object: calculator hp 600g2 tower | ||||||
| DA28394080 | ORAS STREHAIA CUI: 6044227 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 15.07.2021 | 6,000 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web institutii publice | ||||||
| DA28357468 | ORAS STREHAIA CUI: 6044227 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72413000-8 | 08.07.2021 | 2,500 |
| Contract object: realizare pagina web primarie | ||||||
| DA27855625 | COMUNA BRALOSTITA CUI: 4554343 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 50300000-8 | 27.04.2021 | 7,200 |
| Contract object: servicii de reparare si intretinere calculatoare | ||||||
| DA27655431 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 50300000-8 | 26.03.2021 | 15,120 |
| Contract object: servicii de reparare si intretinere calculatoare - 60 bucati | ||||||
| DA27655388 | SPITALUL FILISANILOR CUI: 5077722 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 26.03.2021 | 9,900 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web spitale | ||||||
| DA27408205 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | TRUST COMPUTERS SERVICES SRL CUI: 20996690 | servicii | 72415000-2 | 16.02.2021 | 3,000 |
| Contract object: servicii de gazduire, administrare si intretinere site-uri web institutii publice | ||||||
- 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