| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32190529 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30141200-1 | 15.12.2022 | 10,430 |
| Contract object: computer de bioru si monitor adv1333762 | ||||||
| DA32176366 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 48000000-8 | 14.12.2022 | 7,543 |
| Contract object: pachet licente softare | ||||||
| DA32123266 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30141200-1 | 12.12.2022 | 55,200 |
| Contract object: calculatoare de birou | ||||||
| DA32116974 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30213000-5 | 09.12.2022 | 53,090 |
| Contract object: pachet computere de birou si laptopuri conform adv1333699 | ||||||
| DA32105811 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30213300-8 | 08.12.2022 | 9,054 |
| Contract object: caluclator intel core i5 ram 8gb ssd 512gb + monitor 24 full hd | ||||||
| DA32100024 | COMUNA LUNCA DE JOS CUI: 4246211 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30213300-8 | 08.12.2022 | 3,538 |
| Contract object: calculator tip aio . | ||||||
| DA32053810 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30213300-8 | 06.12.2022 | 104,450 |
| Contract object: statie de lucru cu monitor | ||||||
| DA32038558 | COMUNA ALUNU CUI: 2541363 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30213300-8 | 29.11.2022 | 3,088 |
| Contract object: sistem pc all in one idea centre i5, cf adv 1332047/ | ||||||
| DA32010643 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NOVADIGITAL SRL CUI: 42306707 | furnizare | 30213100-6 | 25.11.2022 | 1,547 |
| Contract object: laptop nr. anunt: adv1330625 | ||||||
- 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