| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194627 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30233132-5 | 16.09.2026 | 455 |
| Contract object: ssd intenso top,960 gb,2.5 sata iii | ||||||
| DA40925477 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30236110-6 | 04.08.2026 | 410 |
| Contract object: sodimm hiksemi ddr3, 8gb,1600mhz,hsc308s16z1/8g | ||||||
| DA40925407 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 32342412-3 | 04.08.2026 | 314 |
| Contract object: boxe spacer 2.0,rms:6w (2x3w)control volum,usb power, wooden | ||||||
| DA40925351 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30237000-9 | 04.08.2026 | 172 |
| Contract object: kit wireless spacer,tastatura wireless+mouse wireless | ||||||
| DA40833262 | SALA POLIVALENTA SA CUI: 33602967 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 31154000-0 | 16.07.2026 | 10,909 |
| Contract object: ups legrand keor dk 3000va/3000w cu dubla conversie | ||||||
| DA40706261 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30237460-1 | 25.06.2026 | 1,198 |
| Contract object: kit tastatura+mouse dell model km3322w layout uk negru usb wireless multimedia | ||||||
| DA40261551 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 32420000-3 | 29.04.2026 | 1,893 |
| Contract object: switch ubiquiti unifi-24-poe,24 port, 10/100/1000 mbps | ||||||
| DA39514055 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30213300-8 | 11.12.2025 | 72,727 |
| Contract object: dell precision i7-10700,16 gb ddram,ssd 1tb,win 11 pro | ||||||
- 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