| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36380139 | COMUNA REMETEA MARE CUI: 2512511 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 32323500-8 | 29.08.2024 | 12,368 |
| Contract object: furnizare, livrare si montare sisteme de supraveghere video pentru uat remetea mare | ||||||
| DA36380083 | COMUNA REMETEA MARE CUI: 2512511 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30231300-0 | 29.08.2024 | 11,400 |
| Contract object: furnizare si livrare table inteligente pentru uat remetea mare | ||||||
| DA36352962 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125110-5 | 26.08.2024 | 1,054 |
| Contract object: imprimate birou | ||||||
| DA36183939 | COMUNA TELIUCU INFERIOR CUI: 4727010 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125100-2 | 24.07.2024 | 166 |
| Contract object: cartus toner compatibil negru ml 1610 | ||||||
| DA36159156 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125110-5 | 18.07.2024 | 166 |
| Contract object: consumabile birou | ||||||
| DA36152344 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125110-5 | 18.07.2024 | 166 |
| Contract object: consumabile birou | ||||||
| DA36131788 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125110-5 | 16.07.2024 | 600 |
| Contract object: cartus toner black 78c20k0 original lexmark cs421dn | ||||||
| DA35686718 | COMUNA TELIUCU INFERIOR CUI: 4727010 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125100-2 | 13.05.2024 | 133 |
| Contract object: cartus toner compatibil negru tn 1030 | ||||||
| DA35529553 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125110-5 | 16.04.2024 | 374 |
| Contract object: cartus toner compatibil negru cb435a/cb436a/ce285a compatibil cu hp cb435a, hp cb436a, hp ce285a | ||||||
| DA35144746 | COMUNA TELIUCU INFERIOR CUI: 4727010 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125100-2 | 28.02.2024 | 374 |
| Contract object: cartus toner compatibil negru cf217a cu chip | ||||||
| DA34283955 | COMUNA TELIUCU INFERIOR CUI: 4727010 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125100-2 | 19.10.2023 | 457 |
| Contract object: cartus toner, unitate cilindru hp laserjet pro | ||||||
| DA32170474 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125110-5 | 14.12.2022 | 3,519 |
| Contract object: pachet statie de lucru | ||||||
| DA31737203 | COMUNA GHELARI CUI: 4373991 | CITY ONE COMPUTERS SRL CUI: 35929451 | servicii | 48600000-4 | 27.10.2022 | 4,200 |
| Contract object: microsoft sql server 2019 standard, 10 user cal | ||||||
| DA31703762 | COMUNA TURDAS CUI: 4468340 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30213100-6 | 24.10.2022 | 3,276 |
| Contract object: laptop dell inspiron 3511 cu procesol intel core i5 si sistem de operare microsoft windows 10 profes | ||||||
| DA31187293 | COMUNA GHELARI CUI: 4373991 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 48624000-8 | 16.08.2022 | 3,192 |
| Contract object: sistem de operare microsoft windows 10 profesional 64 bit english oem | ||||||
| DA30474403 | COMUNA TELIUCU INFERIOR CUI: 4727010 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30213300-8 | 28.04.2022 | 2,603 |
| Contract object: achizitie computer birou | ||||||
| DA30007463 | COMUNA TELIUCU INFERIOR CUI: 4727010 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30197630-1 | 23.02.2022 | 799 |
| Contract object: hartie copiator | ||||||
| DA29957896 | COMUNA TOPLITA CUI: 4373983 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30213300-8 | 17.02.2022 | 2,092 |
| Contract object: sistem desktop pc dell optiplex 3090 cu procesor i3, ssd | ||||||
| DA29624730 | COMUNA GURASADA CUI: 4374172 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30190000-7 | 20.12.2021 | 6,780 |
| Contract object: achizitie calculator, laptop si monitor | ||||||
| DA29098024 | COMUNA TOPLITA CUI: 4373983 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 48624000-8 | 26.10.2021 | 503 |
| Contract object: sitem de operare windows 10 pro retail licenta electronica | ||||||
| DA29097920 | COMUNA TOPLITA CUI: 4373983 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30190000-7 | 26.10.2021 | 2,520 |
| Contract object: laptop hp 250 g7 cu procesor intel core i5-1035g1 | ||||||
| DA28725055 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30213300-8 | 09.09.2021 | 2,688 |
| Contract object: sistem desktop pc dell inspiron 3881 cu procesor intel core i5 | ||||||
| DA28436718 | COMUNA TELIUCU INFERIOR CUI: 4727010 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30197630-1 | 22.07.2021 | 750 |
| Contract object: hartie copiator a4 | ||||||
| DA28102035 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30125110-5 | 03.06.2021 | 707 |
| Contract object: toner imprimante | ||||||
| DA28007802 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SI LUCRARI EDILITARE AL COMUNEI GHELARI CUI: 41916855 | CITY ONE COMPUTERS SRL CUI: 35929451 | furnizare | 30190000-7 | 19.05.2021 | 2,603 |
| Contract object: laptop hp cu procesor intel core i5-10210 | ||||||
- 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