| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31715469 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | SD PROINVEST SRL CUI: 37324286 | furnizare | 32551200-2 | 25.10.2022 | 14,608 |
| Contract object: echipamente de telefonie voip grandstream | ||||||
| DA31601889 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | SD PROINVEST SRL CUI: 37324286 | furnizare | 33195100-4 | 11.10.2022 | 1,253 |
| Contract object: monitor led aoc 19.5, wide, negru lucios, e2070swn | ||||||
| DA30908016 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SD PROINVEST SRL CUI: 37324286 | furnizare | 30213200-7 | 29.06.2022 | 830 |
| Contract object: tableta lenovo tab m10 hd (2nd gen), octa-core, 10.1, 4gb ram, 64gb, 4g, iron grey | ||||||
| DA30146828 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | SD PROINVEST SRL CUI: 37324286 | furnizare | 32324100-1 | 14.03.2022 | 1,870 |
| Contract object: televizoare | ||||||
| DA30128180 | UNITATEA MILITARA 02494 CUI: 5253314 | SD PROINVEST SRL CUI: 37324286 | furnizare | 32551200-2 | 10.03.2022 | 74,800 |
| Contract object: centrala telefonica voip - grandstream ucm6510 ip pbx + kit de alimentare si date ucm6510 d | ||||||
| DA29622525 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | SD PROINVEST SRL CUI: 37324286 | furnizare | 32320000-2 | 20.12.2021 | 19,725 |
| Contract object: adv1262916 - televizor samsung 43q60a, 108 cm, smart, 4k ultra hd, qled, clasa g | ||||||
| DA29556799 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | SD PROINVEST SRL CUI: 37324286 | furnizare | 37522000-3 | 14.12.2021 | 2,314 |
| Contract object: machete auto | ||||||
| DA29107064 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | SD PROINVEST SRL CUI: 37324286 | furnizare | 30213200-7 | 27.10.2021 | 3,320 |
| Contract object: tableta android 10 | ||||||
| DA29072792 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SD PROINVEST SRL CUI: 37324286 | furnizare | 30230000-0 | 21.10.2021 | 660 |
| Contract object: memorie usb adata uv150, 128gb, usb 3.2, negru | ||||||
| DA29050610 | UM 02454 CUI: 5399442 | SD PROINVEST SRL CUI: 37324286 | furnizare | 30213200-7 | 20.10.2021 | 830 |
| Contract object: tableta lenovo tab m10 hd (2nd gen), octa-core, 10.1, 4gb ram, 64gb, 4g, iron grey | ||||||
| DA28699198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | SD PROINVEST SRL CUI: 37324286 | furnizare | 32550000-3 | 07.09.2021 | 2,600 |
| Contract object: telefon voip grandstream gxp1610 | ||||||
- 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