| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277333 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 2,250 |
| Contract object: switch industrial nvr numar de referinta: 11 pret de catalog: 450,00 ron / unitate de masura unitat | ||||||
| DA41277454 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 1,200 |
| Contract object: njector poe numar de referinta: 12 pret de catalog: 200,00 ron / unitate de masura unitate de masur | ||||||
| DA41277544 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 300 |
| Contract object: patch cord fibra numar de referinta: 13 pret de catalog: 30,00 ron / unitate de masura unitate de m | ||||||
| DA41277634 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 600 |
| Contract object: ranscendere fibra numar de referinta: 15 pret de catalog: 200,00 ron / unitate de masura unitate de | ||||||
| DA41285070 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 2,000 |
| Contract object: camere 2mp hikvision numar de referinta: 010 pret de catalog: 500,00 ron / unitate de masura unitat | ||||||
| DA37168001 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 31000000-6 | 12.12.2024 | 300 |
| Contract object: doza conexiuni | ||||||
| DA37168113 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 31000000-6 | 12.12.2024 | 1,100 |
| Contract object: hdd 2terra | ||||||
| DA37168217 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 31000000-6 | 12.12.2024 | 1,200 |
| Contract object: rola cablu 200m | ||||||
| DA37168395 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 31000000-6 | 12.12.2024 | 1,000 |
| Contract object: video balon dahua | ||||||
| DA37168434 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 31000000-6 | 12.12.2024 | 3,500 |
| Contract object: dvr 8 mp dahua | ||||||
| DA37168470 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 31000000-6 | 12.12.2024 | 6,000 |
| Contract object: camere 8 mp dahua | ||||||
| DA37168058 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 31000000-6 | 12.12.2024 | 1,500 |
| Contract object: sursa 12 v | ||||||
- 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