| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40836839 | COMUNA SILISTEA CUI: 4514853 | ABITEK DEVICES SRL CUI: 31176431 | servicii | 50312000-5 | 16.07.2026 | 840 |
| Contract object: servicii de reparare sursa calculator | ||||||
| DA39286327 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 13.11.2025 | 2,000 |
| Contract object: laptop ,i5,ram 16gb, ssd 512 gb-csm | ||||||
| DA37041928 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 28.11.2024 | 4,200 |
| Contract object: computere portabile | ||||||
| DA37042119 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30125100-2 | 28.11.2024 | 1,540 |
| Contract object: cartuse de toner | ||||||
| DA36848349 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30231320-6 | 04.11.2024 | 18,487 |
| Contract object: pachet display interactiv samsung flip pro wmb lh85wmbwlgc, 85inch+stand mobil neomonts fl50-525wh1 | ||||||
| DA35068161 | JUDETUL PRAHOVA CUI: 2842889 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 48622000-4 | 19.02.2024 | 5,041 |
| Contract object: microsoft office home and business 2021 engleza eurozone medialess, 1user, laptop hp 470 g10 cu proc | ||||||
| DA33147197 | COMUNA VARBILAU CUI: 2844197 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 04.05.2023 | 179,980 |
| Contract object: echipamente it | ||||||
| DA33020420 | COMUNA HAMCEARCA CUI: 4793987 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 18.04.2023 | 149,290 |
| Contract object: achizitie echipamente it | ||||||
| DA33028716 | COMUNA BARAGANU CUI: 15226406 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213300-8 | 13.04.2023 | 158,650 |
| Contract object: echipamente it | ||||||
| DA33011369 | COMUNA ADAMCLISI CUI: 7097998 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 34711200-6 | 13.04.2023 | 174,670 |
| Contract object: echipamente it | ||||||
| DA33008970 | COMUNA OSTROV CUI: 4794079 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213300-8 | 12.04.2023 | 179,980 |
| Contract object: asigurarea infrastructurii tic la nivelul comunei ostrov_functionar public virtual | ||||||
| DA33009906 | COMUNA CORNU CUI: 2845680 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 12.04.2023 | 214,540 |
| Contract object: achizitie laptopuri, calculatoare, drona, displey, scanner, | ||||||
| DA32993313 | COMUNA DOROBANTU CUI: 4793901 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 12.04.2023 | 142,120 |
| Contract object: echipamente it in cadrul activ. de functionar public virtual, drona ,sistem documente,platforma | ||||||
| DA32982804 | COMUNA GRADINA CUI: 17093977 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30192170-3 | 11.04.2023 | 151,210 |
| Contract object: echipamente it - proiect pnrr c10 | ||||||
| DA33002666 | COMUNA DAENI CUI: 4794087 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 33195100-4 | 10.04.2023 | 29,760 |
| Contract object: monitor pc hp e24 23,8 inch, ips, fhd 1920 x 1080p, 5 ms, 16:9, vesa, usb, hdmi, displayport | ||||||
| DA33000715 | COMUNA CERNA CUI: 4794052 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 33195100-4 | 10.04.2023 | 183,700 |
| Contract object: achizitie echipamente it | ||||||
| DA33000483 | COMUNA VULCANA-BAI CUI: 4206918 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 33195100-4 | 10.04.2023 | 52,080 |
| Contract object: monitor pc hp e24 23,8 inch, ips, fhd 1920 x 1080p, 5 ms, 16:9, vesa, usb, hdmi, displayport | ||||||
| DA32997988 | COMUNA CARCALIU CUI: 4994727 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 10.04.2023 | 162,640 |
| Contract object: achizitie echipamente it proiect pnrr - c10 | ||||||
| DA32994553 | COMUNA VALEA-TEILOR CUI: 17590461 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 34711200-6 | 07.04.2023 | 143,980 |
| Contract object: achizitie it - proiect pnrr - c10 | ||||||
| DA32979251 | COMUNA CUMPANA CUI: 4618170 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 34711200-6 | 07.04.2023 | 194,320 |
| Contract object: achizitie echipamente it- pnrr c10 | ||||||
| DA32957998 | COMUNA CHIRNOGENI CUI: 6483311 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 33195100-4 | 06.04.2023 | 178,390 |
| Contract object: achizitie pentru proiect pnrr - c10 | ||||||
| DA32944629 | COMUNA DAENI CUI: 4794087 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213100-6 | 06.04.2023 | 10,620 |
| Contract object: laptop lenovo thinkbook 15 g3, ips, ryzen 7-5700u, ram 16gb, ssd 1tb, windows 11 pro, gri | ||||||
| DA32944910 | COMUNA DAENI CUI: 4794087 | ABITEK DEVICES SRL CUI: 31176431 | servicii | 30213300-8 | 06.04.2023 | 42,720 |
| Contract object: computer desktop hp 400 g9 mt, i5-12500, ram 16gb, ssd 1tb, dvd-rw, uhd, windows 11 pro | ||||||
| DA32944968 | COMUNA DAENI CUI: 4794087 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 34711200-6 | 06.04.2023 | 4,570 |
| Contract object: drona dji mini 3 fly more combo + smart controller | ||||||
| DA32945040 | COMUNA DAENI CUI: 4794087 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 30213300-8 | 06.04.2023 | 18,240 |
| Contract object: computer desktop hp 400 g9 cto p08, i5-12500, ram 64gb, ssd 1tb, dvd-rw, gpu 8gb, windows 11 pro | ||||||
- 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