| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199286 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | SERVER CONFIG SRL CUI: 25246648 | servicii | 30000000-9 | 17.09.2026 | 7,562 |
| Contract object: dlr730cto | ||||||
| DA40583657 | NOVA APASERV SA CUI: 26161230 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 09.06.2026 | 7,587 |
| Contract object: workstation dell precision t5820 refurbished | ||||||
| DA40195101 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 32323100-4 | 17.04.2026 | 1,686 |
| Contract object: monitor 24 dell p2422h refurbished + cablu semnal hdmi - hdmi | ||||||
| DA39884142 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 24.02.2026 | 496 |
| Contract object: hard disk sas 2.5, 300gb, 10.000rpm, compatibil hp proliant ml/dl gen8, gen9 | ||||||
| DA39501379 | COMUNA ISVOARELE CUI: 16462227 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 10.12.2025 | 3,463 |
| Contract object: server refurbished dell poweredge r630 | ||||||
| DA39352217 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 25.11.2025 | 1,810 |
| Contract object: switch cisco ws-c3560x-48p-s, catalyst 3560-x 48 gige poe+ 435w, ip base | ||||||
| DA39203956 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 04.11.2025 | 496 |
| Contract object: memorie 8gb ddr3 ecc 1866 mhz pc3-14900e, unbuffered, pentru server/workstation | ||||||
| DA39187665 | MONETARIA STATULUI RA CUI: 427304 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30237100-0 | 03.11.2025 | 289 |
| Contract object: caddy hdd 3.5 | ||||||
| DA38744319 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30213100-6 | 26.08.2025 | 15,079 |
| Contract object: laptopuri pentru procesare si stocare de date grafice si spatiale digitale de dimensiuni mari | ||||||
| DA36932621 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 14.11.2024 | 3,840 |
| Contract object: 30200000-1 echipament si accesorii pentru computer (rev.2) | ||||||
| DA36235051 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 01.08.2024 | 2,824 |
| Contract object: piese de schimb pentru calculatoare | ||||||
| DA35848822 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 31.05.2024 | 5,286 |
| Contract object: laptop apple macbook pro 16 | ||||||
| DA35572077 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 32420000-3 | 22.04.2024 | 2,176 |
| Contract object: dell poweredge r720 refurbished | ||||||
| DA35330269 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 22.03.2024 | 4,882 |
| Contract object: server dell si memorii ram | ||||||
| DA35236606 | COMUNA CENADE CUI: 4562028 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 12.03.2024 | 5,237 |
| Contract object: server dell si licenta microsoft windows server 2019 essentials, 1-2 cpu, oem dsp oei | ||||||
| DA35073663 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 21.02.2024 | 229 |
| Contract object: sursa alimentare 495w dell poweredge r520, r620, r720, r720xd, r820, t320, t420, t620 | ||||||
| DA34837865 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 16.01.2024 | 1,630 |
| Contract object: componente server | ||||||
| DA33444588 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30213300-8 | 13.06.2023 | 1,218 |
| Contract object: hp z420 workstation second-hand | ||||||
| DA33336001 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 24.05.2023 | 30,588 |
| Contract object: achizitie ssd sas | ||||||
| DA33175540 | TRANSURB SA CUI: 10890801 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 09.05.2023 | 3,689 |
| Contract object: microsoft windows server 2019 standard, 1licenta, 16 core, oem | ||||||
| DA33175490 | TRANSURB SA CUI: 10890801 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 09.05.2023 | 10,008 |
| Contract object: server refurbished dell poweredge t630 | ||||||
| DA32959830 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 04.04.2023 | 3,689 |
| Contract object: server dell poweredge r730 | ||||||
| DA32698551 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 02.03.2023 | 3,477 |
| Contract object: achizitie sisteme desktop pc dell computers | ||||||
| DA32569712 | COMUNA CRISTIORU DE JOS CUI: 4839987 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30200000-1 | 14.02.2023 | 3,689 |
| Contract object: microsoft windows server 2019 standard, 1licenta, 16 core, oem | ||||||
| DA32572822 | COMUNA CRISTIORU DE JOS CUI: 4839987 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 14.02.2023 | 1,672 |
| Contract object: server hp proliant dl360p gen8 | ||||||
- 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