| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33173666 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | furnizare | 48000000-8 | 04.05.2023 | 23,444 |
| Contract object: reinnoire licenta 12 luni fortigate 101e - unified (utm) protection | ||||||
| DA30499036 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | furnizare | 48000000-8 | 03.05.2022 | 19,940 |
| Contract object: reinnoire licenta 12 luni fortigate 101e - unified (utm) protection | ||||||
| DA27896129 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | furnizare | 48732000-8 | 06.05.2021 | 17,550 |
| Contract object: reinnoire licenta 12 luni fortigate 101e | ||||||
| DA25349857 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | furnizare | 48732000-8 | 23.03.2020 | 18,941 |
| Contract object: reinnoire licenta 12 luni fortigate 101e - unified (utm) protection si fortigate 90d (utm) | ||||||
| DA22395935 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | furnizare | 48732000-8 | 13.02.2019 | 20,376 |
| Contract object: reinnoire licenta 12 luni fortigate 101e si 90d | ||||||
| DA20142761 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | servicii | 72330000-2 | 24.04.2018 | 11,200 |
| Contract object: servicii pentru retea de comunicatii in topologie high-availability | ||||||
| DA20143012 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | servicii | 72330000-2 | 24.04.2018 | 7,470 |
| Contract object: servicii de punere in functiune sistem de logging centralizat in tehnologie elk | ||||||
| DA20143309 | COMPANIA APA BRASOV SA CUI: 1096128 | TWIN TECH CONSULTING SRL CUI: 23139688 | servicii | 72330000-2 | 24.04.2018 | 2,330 |
| Contract object: servicii pentru trecere server e-mail in mediul virtual | ||||||
- 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