| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29095864 | COMUNA CORBEANCA CUI: 4611538 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 32413100-2 | 25.10.2021 | 2,850 |
| Contract object: router cisco c891f-k9 | ||||||
| DA23938254 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 32413100-2 | 24.09.2019 | 1,877 |
| Contract object: router cisco 891-k9 conform | ||||||
| DA23920317 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 32413100-2 | 24.09.2019 | 5,631 |
| Contract object: router cisco 891-k9 conform anunt adv1102622 | ||||||
| DA23562325 | MUNICIPIUL PITESTI CUI: 4317967 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 32413100-2 | 26.07.2019 | 14,250 |
| Contract object: router vpn 5 bucati | ||||||
| DA23379120 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 32413100-2 | 26.06.2019 | 3,135 |
| Contract object: router cisco 892-k9 | ||||||
| DA21070172 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 31154000-0 | 27.08.2018 | 2,069 |
| Contract object: ups alimentare rack 1500va (p/n smt1500i) | ||||||
| DA21017909 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 30200000-1 | 14.08.2018 | 7,941 |
| Contract object: furnizare echipament it. | ||||||
| DA20995893 | MUNICIPIUL BRAILA CUI: 4205670 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 30233132-5 | 09.08.2018 | 11,031 |
| Contract object: pachet hdd-uri | ||||||
| DA20869573 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 30237000-9 | 20.07.2018 | 4,311 |
| Contract object: pachet piese si accesorii computere | ||||||
| DA20823277 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 30233132-5 | 13.07.2018 | 2,136 |
| Contract object: achizitie 5 buc. hdd-uri externe cu capacitate de 4 tb | ||||||
| DA20835460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 31154000-0 | 13.07.2018 | 28,038 |
| Contract object: achizitie echipamente it conform anunt sicap nr. adv1022292 | ||||||
| DA20571225 | COMUNA SURA MARE CUI: 4241184 | MCI CORPORATION SRL CUI: 21719344 | furnizare | 32413100-2 | 11.06.2018 | 1,965 |
| Contract object: router de retea | ||||||
- 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