| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33943245 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 48517000-5 | 06.09.2023 | 13,400 |
| Contract object: licenta windows server 2022 numar de referinta: lic | ||||||
| DA33936831 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 48821000-9 | 05.09.2023 | 33,500 |
| Contract object: server intel xeon silver dell | ||||||
| DA30915976 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213100-6 | 29.06.2022 | 25,020 |
| Contract object: laptop dell inspiron 3511 | ||||||
| DA30071700 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | servicii | 50344000-8 | 03.03.2022 | 26,008 |
| Contract object: servicii reparare presa digitala bw xerox nuvera314 | ||||||
| DA30071886 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | servicii | 50344000-8 | 03.03.2022 | 27,987 |
| Contract object: servicii reparare echipament xerox versant3100 | ||||||
| DA30071991 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | servicii | 50344000-8 | 03.03.2022 | 16,185 |
| Contract object: servicii reparare echipament xerox versant80 | ||||||
| DA29772950 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30233132-5 | 17.01.2022 | 2,234 |
| Contract object: hdd extern 4tb/ silicon power stream s07 -4tb extern- usb 3.1 gen 1- black | ||||||
| DA29681133 | PENITENCIARUL BOTOSANI CUI: 3503538 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 32324000-0 | 27.12.2021 | 1,300 |
| Contract object: tv 24 fara mufa usb | ||||||
| DA29683111 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30232000-4 | 24.12.2021 | 2,351 |
| Contract object: multifunctional laser monocrom hp laserjet pro mfp m428dw, duplex, adf, retea, wireless, a4 | ||||||
| DA29469201 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30125100-2 | 07.12.2021 | 702 |
| Contract object: unitate de cilindru xerox black 101r00434 | ||||||
| DA29464867 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30125100-2 | 07.12.2021 | 269 |
| Contract object: unitate de imagine xerox black 101r00664 | ||||||
| DA29434224 | PENITENCIARUL TULCEA CUI: 4321534 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213000-5 | 06.12.2021 | 12,795 |
| Contract object: televizor horizon 32hl6330f, 80 cm,full hd | ||||||
| DA29437156 | UM0658 CUI: 4246394 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213100-6 | 03.12.2021 | 5,970 |
| Contract object: notebook fujitsu e5510, 15.6 full hd, intel core i3-10110u, ram 8gb, ssd 256gb, windows 10 pro, dvd | ||||||
| DA29271970 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213000-5 | 18.11.2021 | 4,159 |
| Contract object: sistem all-in-one lenovo | ||||||
| DA29285314 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 48820000-2 | 18.11.2021 | 3,616 |
| Contract object: server dell poweredge t40 | ||||||
| DA29298394 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213000-5 | 18.11.2021 | 1,605 |
| Contract object: calculator desktop (unitate pc) cu licenta windows 10 pro si office 2019 pentru biblioteca | ||||||
| DA29278725 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30237140-2 | 17.11.2021 | 46,500 |
| Contract object: 1m1-m000127dv development board, tul pynq-z2 kit, ctr cercetare 11/2020, ref 4620 | ||||||
| DA29289323 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 32324000-0 | 16.11.2021 | 2,647 |
| Contract object: led tv horizon smart 32hl6330f/b + suport | ||||||
| DA29288916 | COMUNA FANTANELE CUI: 16407184 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 39831240-0 | 16.11.2021 | 7,759 |
| Contract object: pachet curatenie | ||||||
| DA29263534 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30232110-8 | 16.11.2021 | 3,951 |
| Contract object: achizitie konica minolta bizhub 4020i | ||||||
| DA29278522 | COMUNA FANTANELE CUI: 16407184 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30141200-1 | 16.11.2021 | 6,820 |
| Contract object: pachet echipamente it | ||||||
| DA29272635 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | servicii | 32324000-0 | 15.11.2021 | 1,765 |
| Contract object: 32324000-0 televizoare (rev.2) | ||||||
| DA29256262 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 48517000-5 | 12.11.2021 | 19,330 |
| Contract object: licente calculator | ||||||
| DA29248143 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213100-6 | 11.11.2021 | 12,941 |
| Contract object: laptop lenovo thinkpad x1 yoga gen 5, ctr cercetare 11/2020, ref 4616 | ||||||
| DA29240356 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213100-6 | 11.11.2021 | 6,092 |
| Contract object: laptop gaming asus rog flow x13 gv301qc-k6018, ctr cercetare 11/2020, ref 4615 | ||||||
- 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