| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31623100 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 | RVM DIGITECH CONSULT SRL CUI: 41267642 | servicii | 30232150-0 | 13.10.2022 | 830 |
| Contract object: imprimanta jet cerneala multifunctionala epson l3110 | ||||||
| DA27099609 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 31224100-3 | 16.12.2020 | 5,039 |
| Contract object: priza rj45 aplicata cat. 6 ecranata | ||||||
| DA25924794 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32424000-1 | 07.07.2020 | 970 |
| Contract object: rack de perete triton sectiune simpla 6u 500mm | ||||||
| DA25777705 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 30233140-4 | 15.06.2020 | 5,160 |
| Contract object: hdd seagate ironwolf nas 4tb, 5900rpm, 64mb cache, sata-iii | ||||||
| DA25086149 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32420000-3 | 20.02.2020 | 1,787 |
| Contract object: mikrotik cloud router switch 328-24p-4s+rm | ||||||
| DA25086191 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32420000-3 | 20.02.2020 | 3,574 |
| Contract object: mikrotik cloud router switch 328-24p-4s+rm | ||||||
| DA25086227 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32420000-3 | 20.02.2020 | 11,739 |
| Contract object: mikrotik cloud router switch 326-24g-2s+rm | ||||||
| DA25086244 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32420000-3 | 20.02.2020 | 2,041 |
| Contract object: mikrotik cloud core router 1009-7g-1c-1s+ | ||||||
| DA25086302 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32421000-0 | 20.02.2020 | 9,570 |
| Contract object: cablu ftp cat 7 | ||||||
| DA25086685 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32424000-1 | 20.02.2020 | 2,244 |
| Contract object: mikrotik sfp+ s+da0001 (cablu conectare) | ||||||
| DA25087276 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32424000-1 | 20.02.2020 | 1,590 |
| Contract object: mikrotik sfp+ s+85dlc03d | ||||||
| DA25087383 | MUNICIPIUL FAGARAS CUI: 4384419 | RVM DIGITECH CONSULT SRL CUI: 41267642 | furnizare | 32424000-1 | 20.02.2020 | 1,470 |
| Contract object: patch panel 24 porturi cat5e | ||||||
- 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