| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40478177 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | servicii | 50312000-5 | 26.05.2026 | 165 |
| Contract object: servicii reparatii si mentenanta unitate de calcul | ||||||
| DA39622013 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 72416000-9 | 08.01.2026 | 1,653 |
| Contract object: furnizori de servicii de aplicatii | ||||||
| DA39584152 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 31158000-8 | 18.12.2025 | 124 |
| Contract object: incarcator laptop dell 65w | ||||||
| DA39584151 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 50312000-5 | 18.12.2025 | 413 |
| Contract object: servicii reparatii si mentenanta unitate de calcul | ||||||
| DA39558771 | LICEUL TEORETIC TRAIAN CUI: 4271070 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | servicii | 50312000-5 | 16.12.2025 | 7,686 |
| Contract object: servicii reparatii echipamente it | ||||||
| DA39543677 | LICEUL TEORETIC TRAIAN CUI: 4271070 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30237200-1 | 15.12.2025 | 5,124 |
| Contract object: pachet accesorii pentru computere (periferice si memorii externe) numar referinta: 000038 | ||||||
| DA39534628 | LICEUL TEORETIC TRAIAN CUI: 4271070 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30213100-6 | 15.12.2025 | 2,050 |
| Contract object: laptop asus vivobook | ||||||
| DA38806666 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30213100-6 | 04.09.2025 | 6,149 |
| Contract object: laptop asus vivobook 15, 15.6 fullhd, intel core i5-13420h, 16gb ddr4, ssd 512gb, windows 11 home | ||||||
| DA37541762 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 31430000-9 | 25.02.2025 | 420 |
| Contract object: acumulator dell latitude 3410 li-ion 40wh 11.25v 3 celule | ||||||
| DA37408600 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30237460-1 | 03.02.2025 | 63 |
| Contract object: achizitie directa tastatura pentru calculator | ||||||
| DA37273481 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30237460-1 | 10.01.2025 | 63 |
| Contract object: achizitie directa de tastatura | ||||||
| DA37043051 | LICEUL TEORETIC TRAIAN CUI: 4271070 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | servicii | 30200000-1 | 28.11.2024 | 7,603 |
| Contract object: pachet servicii de reparare si intretinere a pc-urilor (manopera si componente) | ||||||
| DA36222287 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | servicii | 31158000-8 | 30.07.2024 | 252 |
| Contract object: incarcator laptop dell, conector alimentare inclus | ||||||
| DA34650528 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30213100-6 | 08.12.2023 | 2,101 |
| Contract object: laptop asus | ||||||
| DA33113314 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30213100-6 | 27.04.2023 | 4,099 |
| Contract object: achizitie directa computere portabile- laptopuri | ||||||
| DA33103958 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30213300-8 | 26.04.2023 | 26,824 |
| Contract object: achizitie de computere de birou necesare itm constanta | ||||||
| DA32760642 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30141200-1 | 10.03.2023 | 23,471 |
| Contract object: achizitie directa privind furnizarea de computere de birou pentru itm constanta | ||||||
| DA32562258 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30232110-8 | 13.02.2023 | 1,848 |
| Contract object: achizitia directa de multifunctionala a4 laser monocrom hp laserjet pro mfp m428fdw | ||||||
| DA32463532 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30232150-0 | 30.01.2023 | 1,848 |
| Contract object: achizitie directa multifunctional a4 laser monocrom hp laserjet pro mfp m428fdw, conectare usb si re | ||||||
| DA32208266 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | servicii | 50323000-5 | 16.12.2022 | 84 |
| Contract object: service imprimanta | ||||||
| DA32170595 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30213300-8 | 14.12.2022 | 2,933 |
| Contract object: calculator office, intel i3-10100, 16gb ram ddr4, intel hd, ssd 480gb, win 10 pro, monitor dell 24 | ||||||
| DA32106090 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 32424000-1 | 09.12.2022 | 24,800 |
| Contract object: switch cisco cbs250-48p (cbs250-48p-4g-eu), 48 x 10/100/1000 mbps, poe | ||||||
| DA31962630 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 32250000-0 | 22.11.2022 | 1,176 |
| Contract object: telefon mobil | ||||||
| DA31826301 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 48821000-9 | 08.11.2022 | 42,008 |
| Contract object: server de retea dell poweredge r450 cod cpv 48821000-9 servere de retea (rev.2) | ||||||
| DA31645013 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | BOGDAN COMPUTERS & MINING SRL CUI: 38708013 | furnizare | 30213300-8 | 17.10.2022 | 16,471 |
| Contract object: calculator office, intel i3-10100, 16gb ram ddr4, ssd 480gb, intel uhd graphics, windows 10 pro | ||||||
- 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