| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24290893 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30236110-6 | 06.11.2019 | 2,760 |
| Contract object: modul memorie ram cisco 3845 cu montaj inclus | ||||||
| DA24183688 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | servicii | 72000000-5 | 25.10.2019 | 134,250 |
| Contract object: serv de suport tehnic si mentenanta tip subscrip pt componentele solutiei de antivirus eset nod 32 | ||||||
| DA24097676 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30237140-2 | 15.10.2019 | 2,745 |
| Contract object: placa de baza router cisco 3845 cu montaj inclus | ||||||
| DA23836111 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 42124100-5 | 13.09.2019 | 13,000 |
| Contract object: picher pentru tape library scalar i 500 inclusiv montaj | ||||||
| DA23555884 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | servicii | 71356200-0 | 24.07.2019 | 95,000 |
| Contract object: servicii de mentenanta si asistenta tehnica echipamente | ||||||
| DA23520206 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30233132-5 | 19.07.2019 | 4,380 |
| Contract object: hdd emc clarion cx-120 inclusiv montaj | ||||||
| DA23301549 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31731100-0 | 18.06.2019 | 1,415 |
| Contract object: modul asa 5510 + montaj | ||||||
| DA23298878 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | servicii | 71631000-0 | 14.06.2019 | 124,800 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA23222224 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30233132-5 | 06.06.2019 | 4,320 |
| Contract object: hard disk 146 gb + montaj | ||||||
| DA23041727 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 39717100-2 | 17.05.2019 | 1,123 |
| Contract object: modul cooler cisco 3800 | ||||||
| DA22845618 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31682530-4 | 22.04.2019 | 3,979 |
| Contract object: sursa alimentare server ibm p570-1600w + montaj | ||||||
| DA22826765 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30233132-5 | 15.04.2019 | 4,320 |
| Contract object: hdd ibm 146 gb inclusiv montaj | ||||||
| DA22629309 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30233132-5 | 21.03.2019 | 8,640 |
| Contract object: hdd ibm 146 gb | ||||||
| DA22593160 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31430000-9 | 18.03.2019 | 5,236 |
| Contract object: kit acumulatori ups smart ups rt 10000 si kit acumulatori ups sua 3000rmxli3u | ||||||
| DA22198577 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31731100-0 | 11.01.2019 | 5,955 |
| Contract object: modul supervizor engine ws-sup720-3bxl | ||||||
| DA22192583 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31731100-0 | 10.01.2019 | 6,263 |
| Contract object: modul vpn inclusiv montaj (piesa de schimb) | ||||||
| DA22187364 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31731100-0 | 09.01.2019 | 1,587 |
| Contract object: modul 48-port 10/100/1000 ethernet module ws-x6748-ge-tx | ||||||
| DA21965032 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30236110-6 | 07.12.2018 | 790 |
| Contract object: memorie ram router cisco 3800, inclusiv montaj | ||||||
| DA21966242 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 34913000-0 | 07.12.2018 | 5,240 |
| Contract object: piesa de schimb i/o backplane ptr server p570 app1 9771 mma - inclusiv montaj | ||||||
| DA21492298 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | servicii | 72000000-5 | 23.10.2018 | 132,250 |
| Contract object: serv de suport teh si mentenanta tip subscriptie pt componentele solutiei de antivirus eset nod 32 | ||||||
| DA21395399 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 50300000-8 | 05.10.2018 | 635 |
| Contract object: servicii reparatie switch cisco | ||||||
| DA21306005 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 30233132-5 | 28.09.2018 | 4,320 |
| Contract object: disc solid hdd pentru echipamentul p570 inclusiv montaj | ||||||
| DA21306134 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31731100-0 | 28.09.2018 | 564 |
| Contract object: modul ventilatoare router cisco 3845 inclusiv montaj | ||||||
| DA21243641 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 31682530-4 | 19.09.2018 | 70,868 |
| Contract object: achizitia a 4 bucati ups 10 kva | ||||||
| DA20932749 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REDROCK TECHNOLOGIES SRL CUI: 2594058 | furnizare | 39717100-2 | 31.07.2018 | 675 |
| Contract object: ventilator racire (cooler) router cisco 3845, inclusiv montaj | ||||||
- 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