| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31273889 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30237460-1 | 31.08.2022 | 105 |
| Contract object: materiale it | ||||||
| DA31120810 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | ROCKCOMP SRL CUI: 38274313 | servicii | 50323000-5 | 03.08.2022 | 126 |
| Contract object: prestari servicii | ||||||
| DA31091446 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 28.07.2022 | 50 |
| Contract object: toner 12a | ||||||
| DA30964901 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ROCKCOMP SRL CUI: 38274313 | furnizare | 48219500-1 | 06.07.2022 | 92 |
| Contract object: switch gigabit | ||||||
| DA30964931 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 06.07.2022 | 50 |
| Contract object: toner tn2220 | ||||||
| DA30765065 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 07.06.2022 | 67 |
| Contract object: toner m2000 | ||||||
| DA30765074 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 07.06.2022 | 126 |
| Contract object: toner hp 057h | ||||||
| DA30665121 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 23.05.2022 | 55 |
| Contract object: cartus toner 49x | ||||||
| DA29862546 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ROCKCOMP SRL CUI: 38274313 | furnizare | 32581100-0 | 01.02.2022 | 113 |
| Contract object: cablu de transmitere a datelor | ||||||
| DA29533059 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 15.12.2021 | 353 |
| Contract object: toner lexmark mx317 | ||||||
| DA29533227 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 15.12.2021 | 126 |
| Contract object: cartus toner 83a | ||||||
| DA29533498 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 15.12.2021 | 126 |
| Contract object: toner 36/85a | ||||||
| DA28677378 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ROCKCOMP SRL CUI: 38274313 | furnizare | 32420000-3 | 02.09.2021 | 185 |
| Contract object: echipament de retea | ||||||
| DA28527891 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 06.08.2021 | 84 |
| Contract object: toner | ||||||
| DA28527911 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 06.08.2021 | 84 |
| Contract object: toner | ||||||
| DA28527937 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 06.08.2021 | 252 |
| Contract object: toner lexmark mx317 | ||||||
| DA27679256 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | ROCKCOMP SRL CUI: 38274313 | servicii | 50313100-3 | 30.03.2021 | 126 |
| Contract object: depanare imprimanta | ||||||
| DA27369006 | CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 10.02.2021 | 126 |
| Contract object: cartus toner crg737 | ||||||
| DA23760003 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | ROCKCOMP SRL CUI: 38274313 | furnizare | 32582000-6 | 02.09.2019 | 227 |
| Contract object: anexe la calculatoare | ||||||
| DA23462557 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | ROCKCOMP SRL CUI: 38274313 | furnizare | 32581100-0 | 09.07.2019 | 605 |
| Contract object: materiale | ||||||
| DA22061154 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | ROCKCOMP SRL CUI: 38274313 | furnizare | 32581100-0 | 13.12.2018 | 280 |
| Contract object: stativ flexibil microfon, mufa micr | ||||||
| DA22041184 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 37320000-7 | 13.12.2018 | 55 |
| Contract object: toner hp 1018 | ||||||
| DA22041235 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 37320000-7 | 13.12.2018 | 130 |
| Contract object: toner p1102 | ||||||
| DA22041292 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125100-2 | 13.12.2018 | 200 |
| Contract object: xerox wc 3210 | ||||||
| DA22041389 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ROCKCOMP SRL CUI: 38274313 | furnizare | 30125110-5 | 13.12.2018 | 195 |
| Contract object: cartus toner hp 83a | ||||||
- 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