| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37808478 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 48620000-0 | 02.04.2025 | 1,200 |
| Contract object: sisteme operare pc-microsoft windows 11 | ||||||
| DA34180100 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 48620000-0 | 05.10.2023 | 252 |
| Contract object: microsoft windows 10 pro | ||||||
| DA34180184 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30213100-6 | 05.10.2023 | 1,008 |
| Contract object: monitor computer | ||||||
| DA34069597 | UM01232 CUI: 4411254 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30213100-6 | 21.09.2023 | 1,155 |
| Contract object: ups 800va/480w | ||||||
| DA33654018 | UM01232 CUI: 4411254 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30213100-6 | 14.07.2023 | 1,625 |
| Contract object: ups+acumulator 12v | ||||||
| DA33422855 | UM01232 CUI: 4411254 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30213100-6 | 09.06.2023 | 600 |
| Contract object: ups 220v cu acumulator 600w campion | ||||||
| DA33270077 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 32351300-1 | 16.05.2023 | 50 |
| Contract object: burete pentru microfon | ||||||
| DA33270438 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30237000-9 | 16.05.2023 | 462 |
| Contract object: kit tastatura + mouse | ||||||
| DA33270706 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 31154000-0 | 16.05.2023 | 580 |
| Contract object: ups 220v cu acumulator 600w | ||||||
| DA33271120 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30213100-6 | 16.05.2023 | 545 |
| Contract object: solid state drive | ||||||
| DA33273352 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30237000-9 | 16.05.2023 | 239 |
| Contract object: sursa aerocool lux rgb 550, 550w, 80 plus bronze | ||||||
| DA33184860 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 48620000-0 | 05.05.2023 | 2,529 |
| Contract object: microsoft windows 10 pro | ||||||
| DA33185280 | ORASUL ZIMNICEA CUI: 4652732 | SKYLINE SOFTWARE SOLUTION SRL CUI: 47608242 | furnizare | 30213100-6 | 05.05.2023 | 12,512 |
| Contract object: computere portabile | ||||||
- 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