| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40923369 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SUPRA BIT SRL CUI: 45171779 | servicii | 35120000-1 | 03.08.2026 | 3,119 |
| Contract object: servicii de reparare si intretinere a sistemului de supraveghere video-h cislau | ||||||
| DA40204525 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | SUPRA BIT SRL CUI: 45171779 | servicii | 50323100-6 | 21.04.2026 | 25,600 |
| Contract object: servicii de reparare si intretinere it | ||||||
| DA39660211 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SUPRA BIT SRL CUI: 45171779 | furnizare | 48761000-0 | 16.01.2026 | 2,893 |
| Contract object: pachet 40 buc. licente antivirus avast premium security | ||||||
| DA39397498 | FUNDATIA SERA ROMANIA CUI: 8327386 | SUPRA BIT SRL CUI: 45171779 | furnizare | 30213100-6 | 27.11.2025 | 27,273 |
| Contract object: laptop gaming lenovo loq 15irx | ||||||
| DA39370137 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SUPRA BIT SRL CUI: 45171779 | furnizare | 30125100-2 | 26.11.2025 | 4,116 |
| Contract object: pachet promo ink benefit 3 complete box | ||||||
| DA39298246 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SUPRA BIT SRL CUI: 45171779 | furnizare | 30233132-5 | 17.11.2025 | 6,686 |
| Contract object: pachet upgrade synology8tb | ||||||
| DA39156677 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SUPRA BIT SRL CUI: 45171779 | furnizare | 35125300-2 | 28.10.2025 | 27,939 |
| Contract object: furnizare si montare sistem de supraveghere video - h. slatina | ||||||
| DA38345757 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | SUPRA BIT SRL CUI: 45171779 | servicii | 50323100-6 | 17.06.2025 | 9,600 |
| Contract object: intretinerea perifericelor informatice | ||||||
| DA38242506 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | SUPRA BIT SRL CUI: 45171779 | servicii | 30125000-1 | 02.06.2025 | 5,150 |
| Contract object: kit reparatie / intretinere multifunctionale canon | ||||||
| DA37747192 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | SUPRA BIT SRL CUI: 45171779 | servicii | 50323100-6 | 26.03.2025 | 9,600 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic | ||||||
| DA36694897 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SUPRA BIT SRL CUI: 45171779 | furnizare | 32235000-9 | 11.10.2024 | 4,613 |
| Contract object: sistem pentru supraveghere video-herghelia cislau | ||||||
| DA35223728 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | SUPRA BIT SRL CUI: 45171779 | servicii | 48517000-5 | 11.03.2024 | 4,613 |
| Contract object: pachet software: adobe creative cloud, bitdefender, microsoft office 365 | ||||||
| DA34943112 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | SUPRA BIT SRL CUI: 45171779 | servicii | 50323100-6 | 31.01.2024 | 16,000 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic | ||||||
| DA34313461 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SUPRA BIT SRL CUI: 45171779 | furnizare | 32323500-8 | 23.10.2023 | 25,963 |
| Contract object: sistem pentru supraveghere video-herghelia cislau | ||||||
| DA34313541 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SUPRA BIT SRL CUI: 45171779 | furnizare | 32323500-8 | 23.10.2023 | 32,624 |
| Contract object: sistem pentru supraveghere video-herghelia jegalia | ||||||
- 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