| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250680 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 31682530-4 | 24.09.2026 | 2,460 |
| Contract object: ups serioux line interactive 1200li | ||||||
| DA41235035 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 30213000-5 | 22.09.2026 | 59,000 |
| Contract object: lenovo aio 27 inch | ||||||
| DA28914083 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48517000-5 | 05.10.2021 | 1,300 |
| Contract object: microsoft office home and business 2019, retail fpp - cod produs t5d-03308 | ||||||
| DA28583991 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 18.08.2021 | 12,000 |
| Contract object: licenta pachet microsoft office home and business 2019, retail fpp - cf. anunt publicitate adv123141 | ||||||
| DA28169384 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48517000-5 | 11.06.2021 | 3,500 |
| Contract object: microsoft office home and business 2019, retail fpp | ||||||
| DA28152987 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 08.06.2021 | 600 |
| Contract object: microsoft office home and business 2019, retail fpp | ||||||
| DA28097348 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 02.06.2021 | 1,200 |
| Contract object: furnizare active necorporale | ||||||
| DA27981552 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 17.05.2021 | 1,200 |
| Contract object: licenta office fpp | ||||||
| DA27074738 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 15.12.2020 | 865 |
| Contract object: microsoft office home and business 2019, retail fpp | ||||||
| DA27064007 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 14.12.2020 | 2,595 |
| Contract object: microsoft office home and business 2019, retail fpp | ||||||
| DA26871928 | INSTITUTUL DE GEODINAMICA SABBA S STEFANESCU CUI: 4283902 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 20.11.2020 | 3,250 |
| Contract object: microsoft windows 10 professional | ||||||
| DA26866779 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48620000-0 | 20.11.2020 | 12,700 |
| Contract object: microsoft windows 10 professional 32-bit/64-bit english usb flash drive - hav-00060 adv1179182 | ||||||
| DA26236072 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48620000-0 | 01.09.2020 | 1,270 |
| Contract object: microsoft windows 10 professional 32-bit/64-bit english usb flash drive | ||||||
| DA26168163 | MUNICIPIUL LUGOJ CUI: 4527381 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48620000-0 | 20.08.2020 | 50,800 |
| Contract object: microsoft windows 10 professional 32-bit/64-bit english usb flash drive - hav-00060 | ||||||
| DA23234661 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 30213300-8 | 07.06.2019 | 14,781 |
| Contract object: sistem pc i5-4570 3.20 ghz, 8gb ddr3, 240gb ssd, dvd-rw, win 10 home, dell 23 fullhd, tast si mouse | ||||||
| DA23234714 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 33195100-4 | 06.06.2019 | 1,970 |
| Contract object: monitor dell 23 inch | ||||||
- 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