| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35176659 | GARDA FORESTIERA CLUJ CUI: 16453440 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 32420000-3 | 07.03.2024 | 567 |
| Contract object: access point ubiquiti uap-ac-lr | ||||||
| DA34090893 | GARDA FORESTIERA CLUJ CUI: 16453440 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 30213100-6 | 25.09.2023 | 5,033 |
| Contract object: laptop macbook air 13, cpu m2, 8gb ram + microsoft office 2021 | ||||||
| DA32727527 | COMUNA CRISENI CUI: 4291565 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 32571000-6 | 07.03.2023 | 73,622 |
| Contract object: implementare infrastructura it si de telecomunicatii in primaria criseni | ||||||
| DA32550393 | COMUNA BOBOTA CUI: 4292013 | NETROM HOLDING SRL CUI: 21315206 | servicii | 50332000-1 | 09.02.2023 | 3,000 |
| Contract object: servicii de mentenanta la centrala telefonica | ||||||
| DA30773028 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 45314000-1 | 07.06.2022 | 4,226 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii bazate pe server de comunicatii | ||||||
| DA30773064 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 32550000-3 | 07.06.2022 | 2,770 |
| Contract object: telefon yealink t19 | ||||||
| DA30773081 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 32429000-6 | 07.06.2022 | 2,000 |
| Contract object: gateway gsm openvox 4 porturi | ||||||
| DA30773099 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 32520000-4 | 07.06.2022 | 677 |
| Contract object: accesorii pentru instalare echipamente de telecomunicatii bazate pe server de comunicatii | ||||||
| DA26985360 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 48310000-4 | 07.12.2020 | 4,060 |
| Contract object: microsoft office pro 2019 | ||||||
| DA26932704 | GARDA FORESTIERA CLUJ CUI: 16453440 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 48310000-4 | 27.11.2020 | 4,640 |
| Contract object: licenta microsoft office pro 2019 | ||||||
| DA26932569 | GARDA FORESTIERA CLUJ CUI: 16453440 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 30232110-8 | 27.11.2020 | 9,785 |
| Contract object: imprimante multifunctionale | ||||||
| DA26932419 | GARDA FORESTIERA CLUJ CUI: 16453440 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 30213300-8 | 27.11.2020 | 7,840 |
| Contract object: desktop all-in-one lenovo ideacentre 520-27icb cu windows 10 pro preinstalat | ||||||
| DA26932314 | GARDA FORESTIERA CLUJ CUI: 16453440 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 30213100-6 | 27.11.2020 | 11,130 |
| Contract object: laptop dell vostro 3590 cu windows 10 pro preinstalat | ||||||
| DA26931927 | GARDA FORESTIERA CLUJ CUI: 16453440 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 30213100-6 | 27.11.2020 | 4,690 |
| Contract object: laptop cu o configuratie superioara dell vostro 5501 cu windows 10 pro preinstalat | ||||||
| DA24689853 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 32550000-3 | 12.12.2019 | 610 |
| Contract object: telefon ip yealink t19p | ||||||
| DA24616778 | COMUNA BOBOTA CUI: 4292013 | NETROM HOLDING SRL CUI: 21315206 | servicii | 48000000-8 | 06.12.2019 | 24,989 |
| Contract object: sistem informatic sediu primarie | ||||||
| DA20853469 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | NETROM HOLDING SRL CUI: 21315206 | servicii | 50334100-6 | 17.07.2018 | 248 |
| Contract object: servicii de reparare centrala telefonica si telefoane fixe | ||||||
| DA20196490 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | NETROM HOLDING SRL CUI: 21315206 | servicii | 50312000-5 | 27.04.2018 | 16,400 |
| Contract object: servicii mentenanta sistem informatic server + calculatoare + periferice | ||||||
| DA20195738 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | NETROM HOLDING SRL CUI: 21315206 | furnizare | 50332000-1 | 27.04.2018 | 9,450 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii bazate pe server pbx | ||||||
- 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