| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26164927 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TECHDATA LINE SRL CUI: 36252866 | servicii | 50532400-7 | 20.08.2020 | 42,034 |
| Contract object: servicii de intretinere si reparatii 4 echipamente de tip ups apc silcon 60kw cnpr | ||||||
| DA24998408 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 31400000-0 | 11.02.2020 | 20,160 |
| Contract object: acumulatori ups mca fcg12-33at - posta romana | ||||||
| DA24031240 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TECHDATA LINE SRL CUI: 36252866 | servicii | 50532400-7 | 07.10.2019 | 46,720 |
| Contract object: servicii de intretinere si reparatii echipamente de tip ups | ||||||
| DA23709693 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 31400000-0 | 22.08.2019 | 17,600 |
| Contract object: acumulatori de 12v ups - administratia centrala cnpr | ||||||
| DA23379726 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 31400000-0 | 27.06.2019 | 17,600 |
| Contract object: acumulatori | ||||||
| DA23358974 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 30237200-1 | 25.06.2019 | 200 |
| Contract object: hard disk ssd 256gb 2.5 sata 3 adata | ||||||
| DA23328585 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 30233132-5 | 20.06.2019 | 800 |
| Contract object: hewlett packard enterprise hdd 146gb 2.5 inch sff | ||||||
| DA22248603 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | servicii | 30211200-3 | 21.01.2019 | 400 |
| Contract object: reparatie pc lenovo thinkcentre e73 | ||||||
| DA21874424 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 30233132-5 | 27.11.2018 | 2,100 |
| Contract object: hard disk storage pentru nas 8tb | ||||||
| DA21874482 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 30237460-1 | 27.11.2018 | 270 |
| Contract object: tastatura logitech k120 | ||||||
| DA21874546 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 30237410-6 | 27.11.2018 | 140 |
| Contract object: mouse logitech b100 | ||||||
| DA21785999 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | servicii | 30211200-3 | 20.11.2018 | 350 |
| Contract object: reparatie pc lenovo thinkcentre e73 | ||||||
| DA21737933 | UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 38127000-1 | 14.11.2018 | 430 |
| Contract object: statie meteo | ||||||
| DA21661418 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 30237200-1 | 06.11.2018 | 1,000 |
| Contract object: hard disk ssd 256gb 2.5 sata 3 adata | ||||||
| DA21661462 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 30237200-1 | 06.11.2018 | 1,800 |
| Contract object: hard disk ssd 128gb 2.5 sata 3 adata | ||||||
| DA21092416 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TECHDATA LINE SRL CUI: 36252866 | servicii | 50532400-7 | 29.08.2018 | 39,700 |
| Contract object: servicii de intretinere si reparatii pentru 4 echipamante de tip ups | ||||||
| DA20779114 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | TECHDATA LINE SRL CUI: 36252866 | furnizare | 38127000-1 | 05.07.2018 | 380 |
| Contract object: statie meteo cu termometru digital oregon scientific | ||||||
- 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