| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40113209 | COMUNA CRASNA CUI: 4495115 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 32250000-0 | 31.03.2026 | 1,570 |
| Contract object: telefon doogee fire 5 ultra | ||||||
| DA39239078 | COMUNA NUSFALAU CUI: 4291921 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 30233100-2 | 10.11.2025 | 702 |
| Contract object: solid state drive (ssd) 2tb | ||||||
| DA39006600 | COMUNA CAMAR CUI: 4495263 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 03.10.2025 | 4,400 |
| Contract object: servicii de reparatii calculator | ||||||
| DA38480113 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 38652120-7 | 07.07.2025 | 1,260 |
| Contract object: achizitie videoproiector epson co-fh01 - vp-fccfac | ||||||
| DA38099307 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 38652120-7 | 16.05.2025 | 2,519 |
| Contract object: videoproiector epson co-fh01, full hd 1920 x 1080p, 3000 lumeni, alb | ||||||
| DA38109239 | COMUNA NUSFALAU CUI: 4291921 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 38651000-3 | 14.05.2025 | 4,202 |
| Contract object: camera video/photo panasonic dc-g100dv + accesorii | ||||||
| DA37302973 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 16.01.2025 | 3,600 |
| Contract object: mentenanta it laptop -calculatoare (15-20 dispozitive) | ||||||
| DA36733837 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 33195100-4 | 17.10.2024 | 1,596 |
| Contract object: monitor led gigabyte g32qc a-ek | ||||||
| DA36353048 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 28.08.2024 | 1,800 |
| Contract object: mentenanta it laptop -calculatoare (15-20 dispozitive) | ||||||
| DA36293255 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 30237300-2 | 14.08.2024 | 286 |
| Contract object: adaptor wifi compartimente din cadrul primariei comuna carastelec | ||||||
| DA34636132 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 34913000-0 | 06.12.2023 | 1,475 |
| Contract object: piese de schimb pentru calculator | ||||||
| DA34344125 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 25.10.2023 | 600 |
| Contract object: mentenanta it laptop -calculatoare (15-20 dispozitive) | ||||||
| DA33234908 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 11.05.2023 | 1,200 |
| Contract object: mentenanta it laptop -calculatoare (15-20 dispozitive) | ||||||
| DA33234970 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 31158000-8 | 11.05.2023 | 620 |
| Contract object: incarcator laptop lenovo si cablu de date | ||||||
| DA32315032 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 29.12.2022 | 3,600 |
| Contract object: mentenanta it laptop -calculatoare (15-20 dispozitive) primaria comuna carastelec | ||||||
| DA32305464 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 30213100-6 | 27.12.2022 | 4,998 |
| Contract object: laptopuri | ||||||
| DA32235431 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 38652120-7 | 19.12.2022 | 2,249 |
| Contract object: videoproiector epson co-w01 | ||||||
| DA32028248 | COMUNA CAMAR CUI: 4495263 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 30213100-6 | 29.11.2022 | 41,200 |
| Contract object: lot i: furnizare bunuri in cadrul proiectului achizitie bunuri la gradinita din localitatea camar | ||||||
| DA32028294 | COMUNA CAMAR CUI: 4495263 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 16311000-8 | 29.11.2022 | 1,800 |
| Contract object: lot iii: furnizare bunuri in cadrul proiectului achizitie bunuri la gradinita din localitatea camar | ||||||
| DA32028521 | COMUNA CAMAR CUI: 4495263 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 39713430-6 | 29.11.2022 | 10,460 |
| Contract object: lot ii: furnizare bunuri in cadrul proiectului achizitie bunuri la gradinita din localitatea camar | ||||||
| DA31743596 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 31430000-9 | 31.10.2022 | 699 |
| Contract object: inlocuire acumulator microsoft surface 4 pro | ||||||
| DA31740786 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 30141200-1 | 28.10.2022 | 6,798 |
| Contract object: pc office nphone office plus, intel i5-11400 , 16gb ddr4, 256gb ssd, 2tb hdd ,gma uhd 730 windows 10 | ||||||
| DA31687668 | COMUNA NUSFALAU CUI: 4291921 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 30141200-1 | 21.10.2022 | 67,963 |
| Contract object: furnizare bunuri in cadrul proiectului achizitie echipamente pentru comuna nusfalau | ||||||
| DA31462880 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | furnizare | 48517000-5 | 23.09.2022 | 1,979 |
| Contract object: licenta + instalare office pro plus 2019 retail | ||||||
| DA31462310 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 23.09.2022 | 900 |
| Contract object: mentenanta it laptop -calculatoare (15-20 dispozitive) | ||||||
- 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