| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25850023 | COMUNA VORTA CUI: 4468390 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | lucrari | 32412110-8 | 18.03.2021 | 70,600 |
| Contract object: retea publica wifi4eu | ||||||
| DA27251228 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 20.01.2021 | 415 |
| Contract object: cartus pantum si brother | ||||||
| DA27181880 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 28.12.2020 | 2,340 |
| Contract object: pachet cartuse laser | ||||||
| DA27161581 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30232110-8 | 23.12.2020 | 825 |
| Contract object: multufunctionala hp m130 | ||||||
| DA27161629 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30237460-1 | 23.12.2020 | 25 |
| Contract object: tastatura cu fir usb | ||||||
| DA27156006 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 22.12.2020 | 1,805 |
| Contract object: cartuse | ||||||
| DA27125307 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 39263000-3 | 18.12.2020 | 3,268 |
| Contract object: pachet materiale de birou | ||||||
| DA27125347 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 18.12.2020 | 2,340 |
| Contract object: pachet cartuse laser | ||||||
| DA27106256 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30237136-1 | 18.12.2020 | 100 |
| Contract object: placa de sunet usb | ||||||
| DA27047173 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | servicii | 72267000-4 | 15.12.2020 | 200 |
| Contract object: resoftare camera supraveghere video | ||||||
| DA27030760 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30213000-5 | 10.12.2020 | 2,375 |
| Contract object: laptop asus x512da | ||||||
| DA27000735 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30233000-1 | 10.12.2020 | 240 |
| Contract object: ssd 256gb kingston | ||||||
| DA26986418 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30213000-5 | 07.12.2020 | 2,445 |
| Contract object: sistem de calcul complet | ||||||
| DA26976307 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 07.12.2020 | 195 |
| Contract object: cartus brother tn243 | ||||||
| DA26858777 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 19.11.2020 | 2,905 |
| Contract object: cartuse | ||||||
| DA26847099 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 32422000-7 | 18.11.2020 | 45 |
| Contract object: placa de retea 10/100/1000 | ||||||
| DA26846896 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30236110-6 | 18.11.2020 | 300 |
| Contract object: memorie ram ddr3 | ||||||
| DA26846561 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 18.11.2020 | 145 |
| Contract object: unitate cilindru brother dr2200 | ||||||
| DA26845568 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30237410-6 | 18.11.2020 | 55 |
| Contract object: mouse fara fir | ||||||
| DA26845541 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30237410-6 | 18.11.2020 | 55 |
| Contract object: mouse fara fir | ||||||
| DA26801902 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 13.11.2020 | 145 |
| Contract object: cartus hp laserjet 1018 | ||||||
| DA26803549 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 13.11.2020 | 299 |
| Contract object: cartus pantum pa210 | ||||||
| DA26714467 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30233132-5 | 02.11.2020 | 2,200 |
| Contract object: hdd server 2tb | ||||||
| DA26694557 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 30125100-2 | 02.11.2020 | 300 |
| Contract object: achizitie cartuse imprimanta. | ||||||
| DA26628223 | ORASUL SIMERIA CUI: 4375135 | CRYPTO CENTER HOLDING SRL CUI: 39115367 | furnizare | 33195100-4 | 21.10.2020 | 765 |
| Contract object: componente it | ||||||
- 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