| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39543724 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72330000-2 | 15.12.2025 | 9,000 |
| Contract object: servicii gdpr conform regulamentului ue 2016/679 | ||||||
| DA39543678 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 15.12.2025 | 7,800 |
| Contract object: pachet servicii administrare site-uri web | ||||||
| DA37129609 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 09.12.2024 | 7,800 |
| Contract object: pachet servicii administrare site-uri web | ||||||
| DA37129571 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72330000-2 | 09.12.2024 | 9,000 |
| Contract object: servicii gdpr conform regulamentului ue 2016/679 | ||||||
| DA36818666 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 48761000-0 | 30.10.2024 | 1,360 |
| Contract object: abonamnet antivirus | ||||||
| DA36818818 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72415000-2 | 30.10.2024 | 2,500 |
| Contract object: gazduire web pe o perioada de 50 luni | ||||||
| DA36819102 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 30.10.2024 | 14,500 |
| Contract object: gazduire web | ||||||
| DA34663608 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72330000-2 | 11.12.2023 | 9,000 |
| Contract object: servicii gdpr conform regulamentului ue 2016/679 | ||||||
| DA34663649 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 11.12.2023 | 7,800 |
| Contract object: pachet servicii administrare site-uri web | ||||||
| DA32190237 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72330000-2 | 15.12.2022 | 9,000 |
| Contract object: servicii gdpr conform regulamentului ue 2016/679 | ||||||
| DA32190286 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 15.12.2022 | 7,800 |
| Contract object: pachet servicii administrare site-uri web | ||||||
| DA29571169 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 15.12.2021 | 7,800 |
| Contract object: pachet servicii administrare site-uri web | ||||||
| DA29571107 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72330000-2 | 15.12.2021 | 9,000 |
| Contract object: servicii gdpr conform regulamentului ue 2016/679 | ||||||
| DA27376238 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 11.02.2021 | 6,500 |
| Contract object: pachet servicii administrare site-uri web | ||||||
| DA27093598 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72330000-2 | 17.12.2020 | 9,000 |
| Contract object: servicii gdpr conform regulamentului ue 2016/679 | ||||||
| DA24995768 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72330000-2 | 10.02.2020 | 8,250 |
| Contract object: servicii gdpr conform regulamentului ue 2016/679 | ||||||
| DA24538411 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | furnizare | 30237460-1 | 29.11.2019 | 138 |
| Contract object: kit tastatura+mouse wireless logitech | ||||||
| DA24436581 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | furnizare | 33195100-4 | 21.11.2019 | 650 |
| Contract object: monitor tft 24 iyama | ||||||
| DA24445504 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | furnizare | 33195100-4 | 21.11.2019 | 650 |
| Contract object: monitor tft 24 iyama | ||||||
| DA24436508 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | furnizare | 30141200-1 | 21.11.2019 | 1,950 |
| Contract object: calculator intel core i5 16 gb ram, 1 tb hdd | ||||||
| DA24436546 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | furnizare | 31434000-7 | 21.11.2019 | 306 |
| Contract object: acumulator laptop | ||||||
| DA24436622 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | furnizare | 48620000-0 | 21.11.2019 | 882 |
| Contract object: sistem operare microsoft windows 10 pro | ||||||
| DA23264028 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | furnizare | 32428000-9 | 11.06.2019 | 480 |
| Contract object: extindere retea wireless | ||||||
| DA22960406 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 48920000-3 | 08.05.2019 | 1,120 |
| Contract object: microsoft office | ||||||
| DA22814588 | COMUNA SANTANA DE MURES CUI: 4323349 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 48761000-0 | 12.04.2019 | 961 |
| Contract object: pachet antivirus | ||||||
- 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