| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40472989 | UM 02401 CUI: 4331449 | QNET INTERNATIONAL SRL CUI: 28672605 | servicii | 48219000-6 | 26.05.2026 | 675 |
| Contract object: office 365 a3 (education faculty pricing) | ||||||
| DA40442804 | UNITATATEA MILITARA NR02214 CUI: 14355500 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30237460-1 | 21.05.2026 | 6,278 |
| Contract object: tastatura cu cititor de smartcard | ||||||
| DA38571551 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 25.07.2025 | 5,307 |
| Contract object: consumabile hp lj enterprise mfp e730 | ||||||
| DA38519731 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 15.07.2025 | 1,972 |
| Contract object: furnizare consumabile necesare pentru echipamentul hp laserjet mfp e73140-pentru as2fp | ||||||
| DA38356853 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 18.06.2025 | 1,972 |
| Contract object: furnizare fuser kit si imaging drum pentru hp mfp e73140- la sediul as1fp | ||||||
| DA38114899 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 15.05.2025 | 6,480 |
| Contract object: furnizare developer unit z9m05a pentru multifunctionala model hp72535 | ||||||
| DA38014939 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 06.05.2025 | 2,830 |
| Contract object: piese de schimb pentru hpe proliant ml110 gen9- syngo via | ||||||
| DA38014949 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | QNET INTERNATIONAL SRL CUI: 28672605 | servicii | 71632000-7 | 06.05.2025 | 600 |
| Contract object: servicii de testare tehnica pentru server hpe proliant ml110 gen9 | ||||||
| DA37988836 | UM 02401 CUI: 4331449 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 48219000-6 | 29.04.2025 | 627 |
| Contract object: reinnoire subscriptii office 365 a3(education faculty pricing) durata de 1 an | ||||||
| DA37955690 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 23.04.2025 | 4,606 |
| Contract object: consumabile hp lj enterprise mfp e730 | ||||||
| DA37754701 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 27.03.2025 | 2,684 |
| Contract object: furnizare fuser kit, developer unit si imaging drum pentru hp mfp e731- dgrfp-bucuresti | ||||||
| DA37626932 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 11.03.2025 | 778 |
| Contract object: furnizare hp-laser jet black developer pentru sfo bragadiru | ||||||
| DA37590045 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 05.03.2025 | 1,135 |
| Contract object: furnizare imaging drum pentru hp laserjet mfp e731 pentru dgrfp-bucuresti | ||||||
| DA37591129 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 34913000-0 | 05.03.2025 | 771 |
| Contract object: furnizare fuser kit pentru hp laserjet mfp e731 la sediul dgrfp-bucuresti | ||||||
| DA37463572 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | QNET INTERNATIONAL SRL CUI: 28672605 | servicii | 50323200-7 | 12.02.2025 | 889 |
| Contract object: servicii de reparatii hp color laserjet managed mfp e57540 | ||||||
| DA37219071 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30237100-0 | 18.12.2024 | 1,773 |
| Contract object: hp led display screen m75672-001 | ||||||
| DA36260265 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30125100-2 | 07.08.2024 | 13,604 |
| Contract object: toner pentru multifunctional hp laser jet mfp e730dn | ||||||
| DA35626711 | UM 02401 CUI: 4331449 | QNET INTERNATIONAL SRL CUI: 28672605 | servicii | 72540000-2 | 26.04.2024 | 209 |
| Contract object: office 365 a3 (education faculty pricing) | ||||||
| DA34736803 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30125100-2 | 19.12.2023 | 2,215 |
| Contract object: toner hp black managed lj original | ||||||
| DA34627505 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30237000-9 | 06.12.2023 | 1,019 |
| Contract object: lampa proiector nec np18lp | ||||||
| DA34591871 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30237000-9 | 04.12.2023 | 1,019 |
| Contract object: lampa proiector nec np18lp | ||||||
| DA34196261 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30213000-5 | 10.10.2023 | 49,586 |
| Contract object: computer personal-srcf buc | ||||||
| DA34196304 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30231310-3 | 10.10.2023 | 11,875 |
| Contract object: monitor-srcf buc | ||||||
| DA33763479 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30233132-5 | 02.08.2023 | 1,845 |
| Contract object: hp 300-gb 3g 10k 2.5 dp sas | ||||||
| DA33299793 | UM NR02003 CUI: 4304673 | QNET INTERNATIONAL SRL CUI: 28672605 | furnizare | 30213100-6 | 19.05.2023 | 7,184 |
| Contract object: hp zbook firefly 16 inch g9 mobile workstation pc | ||||||
- 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