| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40607615 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233132-5 | 11.06.2026 | 81,610 |
| Contract object: achiz 14 buc ssd enterprise sas flash 4 12gb/s 3.84tb compatibil dell emc unity xt 480f cf contract | ||||||
| DA39388612 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233132-5 | 27.11.2025 | 16,642 |
| Contract object: ssd pentru storage ca08226-e268 | ||||||
| DA39372370 | CURTEA DE APEL SUCEAVA CUI: 17043928 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30237000-9 | 25.11.2025 | 1,118 |
| Contract object: hard disk | ||||||
| DA39129335 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233132-5 | 22.10.2025 | 7,950 |
| Contract object: 00ar144 ibm 4tb 7.2k 6g nl sas 3.5 in lff v7000 hard drive | ||||||
| DA38799410 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233140-4 | 04.09.2025 | 4,029 |
| Contract object: controler dell powervault | ||||||
| DA38387408 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233140-4 | 23.06.2025 | 5,150 |
| Contract object: controler dell powervault | ||||||
| DA37857510 | TRIBUNALUL GIURGIU CUI: 4145853 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30000000-9 | 08.04.2025 | 1,490 |
| Contract object: 728629-b21 | ||||||
| DA37400774 | CURTEA DE APEL SUCEAVA CUI: 17043928 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30237000-9 | 31.01.2025 | 850 |
| Contract object: hdd 600gb15k sas | ||||||
| DA36560595 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 31154000-0 | 24.09.2024 | 650 |
| Contract object: 00mx930 lenovo 750w psu | ||||||
| DA36490399 | UNITATEA MILITARA 01714 CUI: 4317975 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30237135-4 | 11.09.2024 | 6,875 |
| Contract object: adv1443517 | ||||||
| DA35908513 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233132-5 | 12.06.2024 | 24,580 |
| Contract object: ssd server adv1429052 | ||||||
| DA35297330 | UNITATEA MILITARA 01714 CUI: 4317975 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30237300-2 | 19.03.2024 | 9,800 |
| Contract object: oferta webko adv1411655 | ||||||
| DA35170730 | CURTEA DE APEL TARGU MURES CUI: 17688240 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 65400000-7 | 04.03.2024 | 750 |
| Contract object: solicitarea de oferta cu nr.795/e/26-02-2024 | ||||||
| DA35002956 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233140-4 | 08.02.2024 | 5,150 |
| Contract object: controller dell powervault | ||||||
| DA35003652 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233132-5 | 08.02.2024 | 1,170 |
| Contract object: hard disk fujitsu sau echivalent, hgst 300 gb | ||||||
| DA34770570 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233000-1 | 22.12.2023 | 39,145 |
| Contract object: oferta webko adv1399573 | ||||||
| DA34757536 | UNITATEA MILITARA 02211 CUI: 17545142 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233132-5 | 20.12.2023 | 1,800 |
| Contract object: achizitie bunuri materiale de resortul comunicatii si informatica | ||||||
| DA34673281 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30236113-7 | 13.12.2023 | 3,000 |
| Contract object: achizitie memorie ram 16 gb | ||||||
| DA34634764 | TRIBUNALUL GIURGIU CUI: 4145853 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30237200-1 | 06.12.2023 | 2,900 |
| Contract object: hpe 32gb (1x32gb) dual rank x4 ddr4-2133 cas-15-15-15 registered | ||||||
| DA34233029 | UNITATEA MILITARA 02605 CUI: 4221110 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30237110-3 | 12.10.2023 | 18,900 |
| Contract object: b106 achizitie placa de retea 10 gb sfp+ | ||||||
| DA33712682 | CURTEA DE APEL TIMISOARA CUI: 17062067 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233000-1 | 25.07.2023 | 2,100 |
| Contract object: hard disk servere | ||||||
| DA33305022 | MINISTERUL JUSTITIEI CUI: 4265841 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30124000-4 | 19.05.2023 | 6,180 |
| Contract object: achizitie piese de schimb pentru servere | ||||||
| DA33287564 | CURTEA DE APEL ORADEA CUI: 17071723 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30237200-1 | 17.05.2023 | 4,064 |
| Contract object: oferta nr. 2497 /24/a din 11-05-2023 | ||||||
| DA33190826 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233000-1 | 08.05.2023 | 4,525 |
| Contract object: adv1360130 produse it | ||||||
| DA32953466 | TRIBUNALUL VASLUI CUI: 7072330 | WEBKO NET CONSULT SRL CUI: 32281281 | furnizare | 30233132-5 | 04.04.2023 | 650 |
| Contract object: achizitie hard disk | ||||||
- 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