| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21915752 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NET BRINEL SRL CUI: 22140340 | furnizare | 31422000-0 | 03.12.2018 | 1,081 |
| Contract object: apc replacement battery cartridge #133 smt1500 | ||||||
| DA21707161 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NET BRINEL SRL CUI: 22140340 | furnizare | 31154000-0 | 12.11.2018 | 2,788 |
| Contract object: ups back 1500va pro/br1500g-gr apc | ||||||
| DA21085378 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NET BRINEL SRL CUI: 22140340 | furnizare | 48620000-0 | 28.08.2018 | 3,345 |
| Contract object: licenta windows server standard core 16 sl | ||||||
| DA21073852 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NET BRINEL SRL CUI: 22140340 | furnizare | 30200000-1 | 27.08.2018 | 424 |
| Contract object: sps hp ventilator aio 8300 | ||||||
| DA20905624 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | NET BRINEL SRL CUI: 22140340 | furnizare | 48820000-2 | 30.07.2018 | 17,995 |
| Contract object: server de baze de date pentru sistem software integrat | ||||||
| DA20572606 | UNITATEA MILITARA 02460 CUI: 4406096 | NET BRINEL SRL CUI: 22140340 | furnizare | 38652120-7 | 11.06.2018 | 4,820 |
| Contract object: proiector epson epson eb-2245u | ||||||
| DA20549111 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NET BRINEL SRL CUI: 22140340 | furnizare | 31154000-0 | 07.06.2018 | 3,900 |
| Contract object: ups apc bx700u-gr back-ups, 700va | ||||||
| DA20094346 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NET BRINEL SRL CUI: 22140340 | servicii | 50300000-8 | 18.04.2018 | 89,700 |
| Contract object: servicii mentenanta infrastructura hardware si software | ||||||
- 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