| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32243071 | COMUNA ANDRID CUI: 3897076 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 48822000-6 | 20.12.2022 | 15,670 |
| Contract object: pachet server dell ser pe t150 e-2314 | ||||||
| DA32182374 | COMUNA ODOREU CUI: 3897424 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 48822000-6 | 14.12.2022 | 21,065 |
| Contract object: pachet server dell emc pet3509a | ||||||
| DA31628621 | COMUNA LAZURI CUI: 4074140 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 42964000-1 | 13.10.2022 | 5,696 |
| Contract object: pachet aparatura birotica . | ||||||
| DA31506574 | COMUNA BOTIZ CUI: 3896615 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 30237000-9 | 29.09.2022 | 944 |
| Contract object: ups njoy cadu 2000 avr | ||||||
| DA30679110 | COMUNA ODOREU CUI: 3897424 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 72600000-6 | 25.05.2022 | 22,750 |
| Contract object: servicii de asistenta si consultanta informatica ! | ||||||
| DA30385913 | COMUNA LAZURI CUI: 4074140 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 30213100-6 | 13.04.2022 | 8,240 |
| Contract object: pachet notebook asus vivobook pro | ||||||
| DA30087570 | COMUNA LAZURI CUI: 4074140 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 42964000-1 | 04.03.2022 | 5,286 |
| Contract object: pachet echipament birotica componente | ||||||
| DA29849251 | SCOALA GIMNAZIALA PIR CUI: 17272760 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 72600000-6 | 31.01.2022 | 8,400 |
| Contract object: servicii de asistenta informatica si intretinere baze date server . | ||||||
| DA29841733 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 72600000-6 | 28.01.2022 | 8,400 |
| Contract object: servicii de asistenta informatica si intretinere baze date server . | ||||||
| DA29839021 | COMUNA BOTIZ CUI: 3896615 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 72600000-6 | 27.01.2022 | 8,400 |
| Contract object: servicii de mentenanta, asistenta informatica si intretinere baze date server . | ||||||
| DA29834586 | COMUNA TIREAM CUI: 3963641 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 72600000-6 | 27.01.2022 | 8,400 |
| Contract object: servicii de asistenta informatica si intretinere baze date server | ||||||
| DA29832784 | COMUNA LAZURI CUI: 4074140 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 50324000-2 | 27.01.2022 | 24,780 |
| Contract object: servicii de asistenta informatica ai actualizare aplicatii. | ||||||
| DA29831562 | COMUNA VETIS CUI: 3896577 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 50324000-2 | 27.01.2022 | 1,980 |
| Contract object: servicii de asistenta informatica ai actualizare aplicatii. | ||||||
| DA29831613 | COMUNA VETIS CUI: 3896577 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 72600000-6 | 27.01.2022 | 22,800 |
| Contract object: servicii de asistenta si consultanta informatica ! | ||||||
| DA29665363 | COMUNA ODOREU CUI: 3897424 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 50324000-2 | 23.12.2021 | 1,700 |
| Contract object: servicii de intretinere ,backup si transfer baze date | ||||||
| DA29588995 | COMUNA CAUAS CUI: 3896836 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 50324000-2 | 16.12.2021 | 700 |
| Contract object: servicii de backup si transfer baze date | ||||||
| DA29381021 | COMUNA TIREAM CUI: 3963641 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 30141200-1 | 25.11.2021 | 2,458 |
| Contract object: pachet calculator dell dell inspiron 3881,win10+ antivirus | ||||||
| DA29071103 | COMUNA LAZURI CUI: 4074140 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 30141200-1 | 21.10.2021 | 3,542 |
| Contract object: pachet calculator dell vostro 3888 mt monitor led lg | ||||||
| DA28362594 | COMUNA SACASENI CUI: 3896720 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 30236110-6 | 09.07.2021 | 2,718 |
| Contract object: pachet memorie server , acumulatori ups si service + mentenanta server | ||||||
| DA28350743 | COMUNA TIREAM CUI: 3963641 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 50312310-1 | 08.07.2021 | 540 |
| Contract object: intretinerea echipamentului de retea de date | ||||||
| DA28288740 | COMUNA TIREAM CUI: 3963641 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 32323000-3 | 28.06.2021 | 2,415 |
| Contract object: monitoare video | ||||||
| DA28288704 | COMUNA TIREAM CUI: 3963641 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 30141200-1 | 28.06.2021 | 2,478 |
| Contract object: calculatoare de birou | ||||||
| DA28058579 | COMUNA VETIS CUI: 3896577 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 48822000-6 | 26.05.2021 | 14,079 |
| Contract object: pachet server - poweredge t340 | ||||||
| DA28043218 | COMUNA DOBA CUI: 3963838 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | servicii | 72600000-6 | 24.05.2021 | 1,800 |
| Contract object: servicii de asistenta informatica | ||||||
| DA27820810 | COMUNA LAZURI CUI: 4074140 | IT SOFTWARE & HARDWARE SABAU SRL CUI: 24991393 | furnizare | 30141200-1 | 21.04.2021 | 6,764 |
| Contract object: pachet laptop business asuspro i5 si asuspro i3 | ||||||
- 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