| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40678930 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30125100-2 | 22.06.2026 | 1,256 |
| Contract object: pachet cartuse hp | ||||||
| DA40053413 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30125100-2 | 23.03.2026 | 2,595 |
| Contract object: cartuse laser | ||||||
| DA40040191 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SDC COMPUTERS SRL CUI: 23163937 | servicii | 32424000-1 | 19.03.2026 | 851 |
| Contract object: servicii modernizare retea | ||||||
| DA39564446 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SDC COMPUTERS SRL CUI: 23163937 | servicii | 50300000-8 | 17.12.2025 | 26,706 |
| Contract object: contract de service lunar pentru echipamente it | ||||||
| DA39538583 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30125100-2 | 15.12.2025 | 149 |
| Contract object: cartus laser hp 85a | ||||||
| DA39202378 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 50300000-8 | 04.11.2025 | 785 |
| Contract object: service pc | ||||||
| DA37516345 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30197643-5 | 20.02.2025 | 1,037 |
| Contract object: hartie a4 80g 500/top | ||||||
| DA35441472 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30192700-8 | 05.04.2024 | 795 |
| Contract object: cutie de arhivare 15cm | ||||||
| DA35431197 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30236200-4 | 04.04.2024 | 20,248 |
| Contract object: pachet dotare scoala - lot 2 | ||||||
| DA26133125 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30236200-4 | 17.08.2020 | 17,070 |
| Contract object: pachet info-media pentru clase de elevi. | ||||||
| DA26134056 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30236200-4 | 13.08.2020 | 17,070 |
| Contract object: achizitii in vederea dotarii a 3 clase pregatitoare scoala | ||||||
| DA22857428 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30213300-8 | 18.04.2019 | 2,050 |
| Contract object: sistem pc intel i7 | ||||||
| DA22746989 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30121400-7 | 03.04.2019 | 20,000 |
| Contract object: copiator konica minolta bizhub c227 (cu toate optiunile) | ||||||
| DA22606602 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30121400-7 | 15.03.2019 | 3,530 |
| Contract object: copiator konica minolta bizhub 226 | ||||||
| DA22271341 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30237460-1 | 23.01.2019 | 42 |
| Contract object: tastatura | ||||||
| DA22271000 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30237200-1 | 23.01.2019 | 332 |
| Contract object: produse it | ||||||
| DA21205368 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 32323100-4 | 13.09.2018 | 496 |
| Contract object: monitor pc 24, conexiune hdmi, dvi, usb | ||||||
| DA21205387 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 48920000-3 | 13.09.2018 | 580 |
| Contract object: licenta microsoft office 2016 | ||||||
| DA21205422 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30237410-6 | 13.09.2018 | 100 |
| Contract object: mouse optic usb | ||||||
- 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