| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31708722 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | MENSAJERO SRL CUI: 27039991 | furnizare | 33195100-4 | 25.10.2022 | 446 |
| Contract object: monitor led lenovo c22-25, 21.5, 1920x1080, 5ms, black | ||||||
| DA31200636 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MENSAJERO SRL CUI: 27039991 | furnizare | 30213100-6 | 18.08.2022 | 3,059 |
| Contract object: laptop hp pavilion 14-dv1007nq, intel core i7-1195g7, 14, ram 8gb, ssd 512gb, intel iris xe graphic | ||||||
| DA30786317 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MENSAJERO SRL CUI: 27039991 | furnizare | 32324100-1 | 08.06.2022 | 1,957 |
| Contract object: led tv 65 horizon 4k-smart 65hl8530u/ba | ||||||
| DA30600916 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MENSAJERO SRL CUI: 27039991 | furnizare | 30237300-2 | 16.05.2022 | 5,487 |
| Contract object: stick usb 32gb | ||||||
| DA30579713 | COMPANIA DE APA SOMES SA CUI: 201217 | MENSAJERO SRL CUI: 27039991 | furnizare | 30237270-2 | 11.05.2022 | 112 |
| Contract object: geanta laptop hp, business slim, 14.1, rfid, 38 x 27.5 x 5.2 cm, negru | ||||||
| DA30492315 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MENSAJERO SRL CUI: 27039991 | furnizare | 30237200-1 | 04.05.2022 | 225 |
| Contract object: mouse logitech m330 silent plus wireless, negru | ||||||
| DA30442210 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MENSAJERO SRL CUI: 27039991 | furnizare | 31400000-0 | 20.04.2022 | 543 |
| Contract object: power bank hame p57d 20000mah metal | ||||||
| DA30442134 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MENSAJERO SRL CUI: 27039991 | furnizare | 30237200-1 | 20.04.2022 | 207 |
| Contract object: mouse logitech m330 silent plus, wireless, black | ||||||
| DA30436965 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MENSAJERO SRL CUI: 27039991 | furnizare | 30213100-6 | 20.04.2022 | 2,043 |
| Contract object: laptop | ||||||
| DA30406855 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MENSAJERO SRL CUI: 27039991 | furnizare | 30233132-5 | 15.04.2022 | 439 |
| Contract object: rack ssd asus rog strix arion, m.2 pcie, usb type-c - (fb) | ||||||
| DA30246519 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MENSAJERO SRL CUI: 27039991 | furnizare | 30237000-9 | 28.03.2022 | 226 |
| Contract object: achizitie 2 bucati sursa alimentare | ||||||
| DA30243933 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MENSAJERO SRL CUI: 27039991 | furnizare | 38652120-7 | 28.03.2022 | 2,043 |
| Contract object: videoproiector acer h6542bd, alb | ||||||
| DA30245500 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | MENSAJERO SRL CUI: 27039991 | furnizare | 42991500-4 | 25.03.2022 | 203 |
| Contract object: kit mentenanta epson et-7700 | ||||||
| DA30218480 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MENSAJERO SRL CUI: 27039991 | furnizare | 30213100-6 | 23.03.2022 | 2,097 |
| Contract object: laptop | ||||||
| DA30199249 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | MENSAJERO SRL CUI: 27039991 | furnizare | 30237450-8 | 23.03.2022 | 1,122 |
| Contract object: tableta grafica wacom signature pro stu-540, black | ||||||
| DA30085900 | ORAS AZUGA CUI: 2843850 | MENSAJERO SRL CUI: 27039991 | furnizare | 30233000-1 | 04.03.2022 | 80 |
| Contract object: rack hdd/ssd | ||||||
| DA29960744 | UNITATEA MILITARA 01606 CUI: 4307033 | MENSAJERO SRL CUI: 27039991 | furnizare | 30237140-2 | 17.02.2022 | 600 |
| Contract object: placa de baza apacer ddr3 8gb 1600mhz cl11 1.35v | ||||||
| DA29920046 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MENSAJERO SRL CUI: 27039991 | furnizare | 30213100-6 | 10.02.2022 | 18,300 |
| Contract object: laptop hp zbook fury g7 (procesor intel core i9-10885h -ref.838578 ven | ||||||
| DA29826679 | APAREGIO GORJ SA CUI: 20415711 | MENSAJERO SRL CUI: 27039991 | furnizare | 30213100-6 | 26.01.2022 | 2,773 |
| Contract object: notebook hp 430g8 13.3 fhd i3-1115g4 8gb 256gb uma dos | ||||||
| DA29580549 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | MENSAJERO SRL CUI: 27039991 | furnizare | 32324100-1 | 16.12.2021 | 1,912 |
| Contract object: achizite tv smart 15.12.2021 | ||||||
| DA29534691 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MENSAJERO SRL CUI: 27039991 | furnizare | 39711130-9 | 14.12.2021 | 1,198 |
| Contract object: frigider cu doua usi arctic | ||||||
| DA29509711 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MENSAJERO SRL CUI: 27039991 | furnizare | 32324100-1 | 13.12.2021 | 6,380 |
| Contract object: led tv diamant 80cm | ||||||
| DA29509635 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MENSAJERO SRL CUI: 27039991 | furnizare | 32324100-1 | 13.12.2021 | 11,472 |
| Contract object: televizor led tv horizon smart 43 | ||||||
| DA29509822 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MENSAJERO SRL CUI: 27039991 | furnizare | 39711130-9 | 13.12.2021 | 15,660 |
| Contract object: frigider cu o usa heinner hf-100nhf+ | ||||||
| DA29446625 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MENSAJERO SRL CUI: 27039991 | furnizare | 31524100-6 | 06.12.2021 | 12,450 |
| Contract object: candelabru basilano 18 | ||||||
- 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