| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24520267 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NETCOMP SRL CUI: 2974413 | furnizare | 31711100-4 | 28.11.2019 | 671 |
| Contract object: achizitie pachet de upgrade pentru calculator | ||||||
| DA24520333 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NETCOMP SRL CUI: 2974413 | furnizare | 31711100-4 | 28.11.2019 | 441 |
| Contract object: achizitie componente calculator | ||||||
| DA24426367 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NETCOMP SRL CUI: 2974413 | furnizare | 30125110-5 | 19.11.2019 | 1,369 |
| Contract object: achizitie consumabile imprimante si flash drive-uri | ||||||
| DA24372132 | COMUNA SANCRAIENI CUI: 4246297 | NETCOMP SRL CUI: 2974413 | furnizare | 30125110-5 | 13.11.2019 | 1,438 |
| Contract object: consumabile pentru imprimanta | ||||||
| DA24314085 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | NETCOMP SRL CUI: 2974413 | servicii | 30125110-5 | 07.11.2019 | 1,018 |
| Contract object: consumabile pentru imprimanta | ||||||
| DA24296574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | NETCOMP SRL CUI: 2974413 | furnizare | 30125100-2 | 05.11.2019 | 80 |
| Contract object: toner imprimanta | ||||||
| DA24295245 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NETCOMP SRL CUI: 2974413 | furnizare | 30125110-5 | 05.11.2019 | 1,084 |
| Contract object: achizitie consumabile pentru imprimante | ||||||
| DA24227917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | NETCOMP SRL CUI: 2974413 | servicii | 50800000-3 | 29.10.2019 | 210 |
| Contract object: servicii de reparare calculator | ||||||
| DA24152386 | GRADINITA KIS HERCEG CUI: 4245666 | NETCOMP SRL CUI: 2974413 | furnizare | 30125110-5 | 18.10.2019 | 160 |
| Contract object: consumabile pentru imprimanta | ||||||
| DA24125049 | SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | NETCOMP SRL CUI: 2974413 | furnizare | 30237460-1 | 16.10.2019 | 126 |
| Contract object: tastatura wireless | ||||||
| DA24112334 | ASOCIATIA PENTRU COZMENI - CSIKKOZMASERT EGYESULET CUI: 15378269 | NETCOMP SRL CUI: 2974413 | furnizare | 32321200-1 | 15.10.2019 | 8,203 |
| Contract object: echipamente audio | ||||||
| DA24097243 | GRADINITA KIS HERCEG CUI: 4245666 | NETCOMP SRL CUI: 2974413 | servicii | 30125110-5 | 14.10.2019 | 449 |
| Contract object: consumabile pentru imprimanta | ||||||
| DA24096410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | NETCOMP SRL CUI: 2974413 | furnizare | 30192112-9 | 14.10.2019 | 40 |
| Contract object: cerneala pentru imprimanta canon | ||||||
| DA24089233 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NETCOMP SRL CUI: 2974413 | furnizare | 32420000-3 | 11.10.2019 | 46 |
| Contract object: achizitie placa de retea | ||||||
| DA24089259 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NETCOMP SRL CUI: 2974413 | furnizare | 32420000-3 | 11.10.2019 | 59 |
| Contract object: achizitie placa retea | ||||||
| DA24076982 | PALATUL COPIILOR M-CIUC CUI: 4245836 | NETCOMP SRL CUI: 2974413 | furnizare | 30125100-2 | 10.10.2019 | 178 |
| Contract object: toner | ||||||
| DA24036087 | SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | NETCOMP SRL CUI: 2974413 | furnizare | 32351000-8 | 07.10.2019 | 723 |
| Contract object: echipament foto | ||||||
| DA24041445 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | NETCOMP SRL CUI: 2974413 | servicii | 31224810-3 | 07.10.2019 | 58 |
| Contract object: prelungitor 6 cai/5m | ||||||
| DA24040271 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | NETCOMP SRL CUI: 2974413 | servicii | 44321000-6 | 07.10.2019 | 6 |
| Contract object: cablu usb 3m | ||||||
| DA24040399 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | NETCOMP SRL CUI: 2974413 | servicii | 31224810-3 | 07.10.2019 | 58 |
| Contract object: prelungitor 6 cai/5m | ||||||
| DA24040498 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | NETCOMP SRL CUI: 2974413 | servicii | 32420000-3 | 07.10.2019 | 80 |
| Contract object: switch 8 porturi gigabit | ||||||
| DA24015608 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | NETCOMP SRL CUI: 2974413 | furnizare | 50800000-3 | 07.10.2019 | 168 |
| Contract object: reparat difuzor | ||||||
| DA24033073 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | NETCOMP SRL CUI: 2974413 | furnizare | 48920000-3 | 04.10.2019 | 1,664 |
| Contract object: network attached storage | ||||||
| DA24012709 | CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | NETCOMP SRL CUI: 2974413 | furnizare | 42964000-1 | 04.10.2019 | 1,581 |
| Contract object: distrugator de documente | ||||||
| DA24012831 | CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | NETCOMP SRL CUI: 2974413 | furnizare | 30232110-8 | 04.10.2019 | 1,587 |
| Contract object: imprimante laser | ||||||
- 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