| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30956266 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 05.07.2022 | 427 |
| Contract object: ssd kingston, 480gb, ssdnow a400, sata 3.0, 7mm, rata transfer r/w 500mbs/450mbs, disc parazitologie | ||||||
| DA27911343 | UM 02499 BUCURESTI CUI: 5129783 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 10.05.2021 | 4,311 |
| Contract object: ssd kingston kc600 512gb sata-iii 2.5 inch | ||||||
| DA27053991 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30237110-3 | 14.12.2020 | 2,605 |
| Contract object: patch panel 24 porturi cat 5e | ||||||
| DA27054188 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 14.12.2020 | 3,476 |
| Contract object: memorie notebook 8 gb ddr4 2133 mhz cl15 1.2 v | ||||||
| DA25627679 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | GEOLEX SRL CUI: 25026545 | furnizare | 30237110-3 | 15.05.2020 | 429 |
| Contract object: switch 8 porturi poe | ||||||
| DA24768915 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30237110-3 | 18.12.2019 | 858 |
| Contract object: switch 8 porturi poe | ||||||
| DA24768945 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 18.12.2019 | 2,366 |
| Contract object: ssd gx2 128gb 2.56gb/s, 500/320 mb/s | ||||||
| DA24768969 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 31224400-6 | 18.12.2019 | 53 |
| Contract object: cablu vga - dvi 20m | ||||||
| DA24768950 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 18.12.2019 | 1,511 |
| Contract object: memorii 4gb dual - 1333mhz | ||||||
| DA24768962 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30200000-1 | 18.12.2019 | 605 |
| Contract object: mouse cu fir, optic, , 1000dpi, negru, ambidextru, blister, usb | ||||||
| DA24768904 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 44322000-3 | 18.12.2019 | 104 |
| Contract object: cablu vga , 20m, (t/t), dubluecranat, miez ferita, calitate premium, black | ||||||
| DA24768921 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30237100-0 | 18.12.2019 | 1,874 |
| Contract object: sursa alimentare 500 w | ||||||
| DA24768926 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30237100-0 | 18.12.2019 | 2,448 |
| Contract object: hdd toshiba 1tb 7200 32mb s-ata2 - dt01aca100 | ||||||
| DA24768935 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 18.12.2019 | 3,762 |
| Contract object: hdd 500gb sata ii, 7200 rpm 3,5 inch | ||||||
| DA24768892 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30237200-1 | 18.12.2019 | 600 |
| Contract object: tastatura usb, 104 taste, black, kb-u-103 | ||||||
| DA24768901 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30237110-3 | 18.12.2019 | 450 |
| Contract object: organizator cablu metalic cu capac 1hu | ||||||
| DA24768882 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 18.12.2019 | 1,690 |
| Contract object: patch cord utp 3 m, 5 m, 10 m | ||||||
| DA24768886 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 32421000-0 | 18.12.2019 | 144 |
| Contract object: prelungitor usb mama-tata 3.0 1m | ||||||
| DA24768841 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 31224400-6 | 18.12.2019 | 14 |
| Contract object: cablu usb2.0 la micro-usb 1m - ccp-musb2-ambm-w-1m | ||||||
| DA24768857 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30200000-1 | 18.12.2019 | 850 |
| Contract object: casti calculator fara microfon jack 3,5 | ||||||
| DA24768877 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GEOLEX SRL CUI: 25026545 | furnizare | 30237100-0 | 18.12.2019 | 315 |
| Contract object: hub usb 3.0 extern - sph-332 | ||||||
| DA20283632 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | GEOLEX SRL CUI: 25026545 | servicii | 72413000-8 | 09.05.2018 | 450 |
| Contract object: servicii de gazduire website si achizitie domeniu | ||||||
- 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