| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28335110 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 07.07.2021 | 10,924 |
| Contract object: calculator lenovo m81/91, imprimanta lexmark mx 511 | ||||||
| DA28139083 | ORAS CUGIR CUI: 5146873 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 09.06.2021 | 16,713 |
| Contract object: pachet calculator hp 8300 mt, i5 3470 + monitor dell 2007 fp + imprimanta brother 5440d | ||||||
| DA27185940 | SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 30.12.2020 | 5,822 |
| Contract object: laptop refurbished dell m6800 | ||||||
| DA27168188 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 28.12.2020 | 671 |
| Contract object: imprimanta hp laserjet p2055dn | ||||||
| DA27087230 | TRANS BUS SA CUI: 10622337 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 17.12.2020 | 1,806 |
| Contract object: laptop panasonic toughbook cf-c2 | ||||||
| DA27102753 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 16.12.2020 | 548 |
| Contract object: mini pc refurbished lenovo think center | ||||||
| DA26955373 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 04.12.2020 | 25,210 |
| Contract object: laptop | ||||||
| DA26803350 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 24.11.2020 | 7,206 |
| Contract object: laptop panasonic toughbook cf-c2 | ||||||
| DA26754152 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 05.11.2020 | 2,015 |
| Contract object: calculator lenovo refurbished thinkcentre m72e | ||||||
| DA26747914 | TRANSURB SA CUI: 11711424 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 05.11.2020 | 1,441 |
| Contract object: laptop pansonic toughbook cf-c@, core i5-4300u, 8gb, ddr3, 256gb, ssd, windows 10 pro | ||||||
| DA26699574 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 29.10.2020 | 4,030 |
| Contract object: calculator lenovo refurbished thinkcentre m72e | ||||||
| DA26675051 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 27.10.2020 | 1,050 |
| Contract object: achizitie laptop lenovo refurbished | ||||||
| DA26601929 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 17.10.2020 | 2,742 |
| Contract object: mini pc refurbished lenovo think center numar referinta: 6 | ||||||
| DA26533541 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30141200-1 | 08.10.2020 | 37,815 |
| Contract object: laptop notebook refurbished hp + licenta 10 home refurbish | ||||||
| DA26514957 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | HERA ROVANIEMI SRL CUI: 30913411 | servicii | 30141200-1 | 07.10.2020 | 6,465 |
| Contract object: calculatoare de birou | ||||||
| DA25507970 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 30213100-6 | 23.04.2020 | 29,380 |
| Contract object: laptopuri | ||||||
| DA25476894 | COMUNA ADUNATII COPACENI CUI: 5246171 | HERA ROVANIEMI SRL CUI: 30913411 | furnizare | 18143000-3 | 14.04.2020 | 15,000 |
| Contract object: masca de protectie de unica folosinta | ||||||
- 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