| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33441510 | CONSILIUL CONCURENTEI CUI: 8844560 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 30237200-1 | 16.06.2023 | 2,948 |
| Contract object: hama hub usb-c 12 porturi, connect2qicharge wireless, multiport type-c | ||||||
| DA32767646 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 31158000-8 | 13.03.2023 | 750 |
| Contract object: hama incarcator, usb-c, livrare energie (pd) / qualcomm + usb-a, 30 w, negru | ||||||
| DA32668692 | OPERA COMICA PENTRU COPII CUI: 15263455 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 32324300-3 | 27.02.2023 | 1,910 |
| Contract object: suport tv | ||||||
| DA32570279 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 30191100-5 | 13.02.2023 | 116 |
| Contract object: mapa protectie viniluri hama 181440, negru | ||||||
| DA31857240 | COMPANIA DE APA OLT SA CUI: 21307548 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 31433000-0 | 11.11.2022 | 179 |
| Contract object: acumulatori 2500mah + incarcator eneloop | ||||||
| DA31675781 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 30237260-9 | 21.10.2022 | 229 |
| Contract object: hama suport de perete pentru tv, 3 stele, 229 cm (90 ), alb | ||||||
| DA31295526 | GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 38653400-1 | 07.09.2022 | 539 |
| Contract object: achizitie directa | ||||||
| DA30885436 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 30237270-2 | 27.06.2022 | 214 |
| Contract object: mouse si geanta laptop | ||||||
| DA30756576 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 30237200-1 | 08.06.2022 | 154 |
| Contract object: hama mouse si casti | ||||||
| DA29489457 | CONSILIUL CONCURENTEI CUI: 8844560 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 30237260-9 | 10.12.2021 | 322 |
| Contract object: suporti perete monitoare (tv) 55 si 32 | ||||||
| DA29421778 | CONSILIUL CONCURENTEI CUI: 8844560 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 30237300-2 | 07.12.2021 | 555 |
| Contract object: hama suport tv de perete | ||||||
| DA29190946 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | HAMA DISTRIBUTION ROMANIA SRL CUI: 23414737 | furnizare | 31440000-2 | 08.11.2021 | 730 |
| Contract object: hama baterie externa supreme 24hd, 24000 ma | ||||||
- 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