| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261306 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 31682530-4 | 28.09.2026 | 250 |
| Contract object: sursa alimentare atx | ||||||
| DA41176316 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | servicii | 72400000-4 | 14.09.2026 | 2,250 |
| Contract object: relocare rack de comunicatii | ||||||
| DA40067671 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 31682530-4 | 24.03.2026 | 250 |
| Contract object: sursa atx | ||||||
| DA33658944 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32412110-8 | 14.07.2023 | 930 |
| Contract object: echipamente periferice it | ||||||
| DA33658965 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 30141200-1 | 14.07.2023 | 8,550 |
| Contract object: unitatea centrala pentru videoconferinta(intel i7-12700f 32gb 1tb ssd, rtx3070 ti) | ||||||
| DA33558747 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32412110-8 | 29.06.2023 | 907 |
| Contract object: echipament si materiale retea | ||||||
| DA33352017 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32420000-3 | 26.05.2023 | 2,408 |
| Contract object: periferice it | ||||||
| DA32125789 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32420000-3 | 12.12.2022 | 2,303 |
| Contract object: echipamente it | ||||||
| DA31693741 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32321100-0 | 21.10.2022 | 7,140 |
| Contract object: echipamente it | ||||||
| DA30540165 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 30141200-1 | 12.05.2022 | 700 |
| Contract object: inlocuire si montare tastatura laptop | ||||||
| DA30243364 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 31440000-2 | 30.03.2022 | 310 |
| Contract object: acumulator ups 12v / 7ah | ||||||
| DA30222152 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 30141200-1 | 24.03.2022 | 1,584 |
| Contract object: monitor led va dell se2422h, 23.8, full hd | ||||||
| DA30222910 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32420000-3 | 24.03.2022 | 38 |
| Contract object: panou gestionare cabluri, tip masca orizontala perforata 19 inchi | ||||||
| DA30222606 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32420000-3 | 24.03.2022 | 1,326 |
| Contract object: materiale retea it | ||||||
| DA30155289 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | servicii | 45314300-4 | 15.03.2022 | 3,800 |
| Contract object: servicii de cable management | ||||||
| DA29982756 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 42500000-1 | 22.02.2022 | 278 |
| Contract object: cooler procesor arctic freezer a35 a-rgb | ||||||
| DA29961030 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 30233000-1 | 17.02.2022 | 4,579 |
| Contract object: dispozitive de stocare | ||||||
| DA29961089 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 30000000-9 | 17.02.2022 | 4,194 |
| Contract object: echipamente it | ||||||
| DA28078774 | MUNICIPIUL GHERLA CUI: 4349071 | MEMO SOFT SRL CUI: 30872060 | furnizare | 32422000-7 | 27.05.2021 | 2,211 |
| Contract object: componente retea | ||||||
- 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