| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31735720 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 31.10.2022 | 2,097 |
| Contract object: desktop pc | ||||||
| DA31486720 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30237410-6 | 27.09.2022 | 25 |
| Contract object: mouse pentru pc | ||||||
| DA31473748 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 27.09.2022 | 14,676 |
| Contract object: desktop pc | ||||||
| DA31463821 | COMUNA SAUCESTI CUI: 4455595 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 26.09.2022 | 1,559 |
| Contract object: achizitie unitate pc | ||||||
| DA31238615 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 25.08.2022 | 4,193 |
| Contract object: desktop pc | ||||||
| DA31082293 | COMUNA SAUCESTI CUI: 4455595 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 27.07.2022 | 1,559 |
| Contract object: achizitie unitate pc | ||||||
| DA30863962 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 21.06.2022 | 4,168 |
| Contract object: furnizare produse | ||||||
| DA30715559 | COMUNA SUDITI CUI: 4231865 | DIGITAL DATABASE SRL CUI: 39640013 | servicii | 30213300-8 | 30.05.2022 | 9,624 |
| Contract object: desktop cu licenta windows si antivirus | ||||||
| DA30643785 | COMUNA ULMI CUI: 5483364 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 19.05.2022 | 2,092 |
| Contract object: computer de birou | ||||||
| DA30631806 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 18.05.2022 | 1,605 |
| Contract object: desktop pc cu licenta windows | ||||||
| DA30412451 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 15.04.2022 | 2,090 |
| Contract object: desktop - pc | ||||||
| DA30405917 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 33195100-4 | 14.04.2022 | 5,244 |
| Contract object: monitoare desktop | ||||||
| DA30395969 | COMUNA LIPNITA CUI: 4896001 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30233132-5 | 14.04.2022 | 4,182 |
| Contract object: desktop pc | ||||||
| DA30335274 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 08.04.2022 | 4,180 |
| Contract object: desktop - pc | ||||||
| DA30208534 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 22.03.2022 | 2,307 |
| Contract object: computer de birou | ||||||
| DA30117960 | COMUNA VALEA DOFTANEI CUI: 2843116 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 09.03.2022 | 1,761 |
| Contract object: pachet desktop pc - urbanism c.c | ||||||
| DA30096935 | COMUNA BARNOVA CUI: 4540690 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 07.03.2022 | 2,720 |
| Contract object: desktop pc | ||||||
| DA29998781 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 22.02.2022 | 2,100 |
| Contract object: achizitie desktop pc | ||||||
| DA29804575 | SPITALUL ORASENESC SRL CUI: 25040361 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 20.01.2022 | 2,904 |
| Contract object: desktop pc | ||||||
| DA29595250 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 16.12.2021 | 2,002 |
| Contract object: desktop pc cu licenta windows | ||||||
| DA29595215 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 16.12.2021 | 8,043 |
| Contract object: desktop pc | ||||||
| DA29545486 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30233132-5 | 13.12.2021 | 2,966 |
| Contract object: componente it | ||||||
| DA29543090 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30237460-1 | 13.12.2021 | 2,100 |
| Contract object: desktop pc | ||||||
| DA29541327 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 30213300-8 | 13.12.2021 | 2,984 |
| Contract object: 2 set calculator+monitor si 10 tastaturi | ||||||
| DA29462865 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DIGITAL DATABASE SRL CUI: 39640013 | furnizare | 48620000-0 | 08.12.2021 | 4,641 |
| Contract object: licenta sistem operare-licenta 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