| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38803724 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | SUMMIT SRL CUI: 5432794 | servicii | 72700000-7 | 05.09.2025 | 3,244 |
| Contract object: manopera configurare retea internet | ||||||
| DA38784867 | AROMAPA SERV SRL CUI: 28424073 | SUMMIT SRL CUI: 5432794 | furnizare | 30213100-6 | 02.09.2025 | 2,048 |
| Contract object: laptop | ||||||
| DA32095064 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | SUMMIT SRL CUI: 5432794 | servicii | 50324100-3 | 08.12.2022 | 780 |
| Contract object: actualizare si recuperare date server | ||||||
| DA30763984 | AROMAPA SERV SRL CUI: 28424073 | SUMMIT SRL CUI: 5432794 | servicii | 72413000-8 | 07.06.2022 | 916 |
| Contract object: pagina web de prezentare | ||||||
| DA30663526 | AROMAPA SERV SRL CUI: 28424073 | SUMMIT SRL CUI: 5432794 | furnizare | 48300000-1 | 24.05.2022 | 408 |
| Contract object: pachet software electronic | ||||||
| DA30663546 | AROMAPA SERV SRL CUI: 28424073 | SUMMIT SRL CUI: 5432794 | furnizare | 30213400-9 | 24.05.2022 | 2,095 |
| Contract object: unitate centrala office | ||||||
| DA29187209 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SUMMIT SRL CUI: 5432794 | servicii | 50710000-5 | 05.11.2021 | 735 |
| Contract object: reparare sisttem dvr - srtfc brasov/depoul sibiu | ||||||
| DA29135598 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | SUMMIT SRL CUI: 5432794 | furnizare | 38652120-7 | 01.11.2021 | 4,202 |
| Contract object: videoproiector benq si server dell | ||||||
| DA29121144 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | SUMMIT SRL CUI: 5432794 | furnizare | 30213100-6 | 28.10.2021 | 25,210 |
| Contract object: pachet laptopuri hp + periferice | ||||||
| DA28032869 | AROMAPA SERV SRL CUI: 28424073 | SUMMIT SRL CUI: 5432794 | furnizare | 30213100-6 | 24.05.2021 | 2,771 |
| Contract object: laptop dell vostro | ||||||
| DA27050483 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30125110-5 | 11.12.2020 | 1,793 |
| Contract object: toner cf230x | ||||||
| DA27050464 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30237450-8 | 11.12.2020 | 1,546 |
| Contract object: tableta grafica wacom one small | ||||||
| DA27050448 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30237450-8 | 11.12.2020 | 2,493 |
| Contract object: tableta grafica wacom intuos m bluetooth pistachio | ||||||
| DA26785847 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 48300000-1 | 11.11.2020 | 1,054 |
| Contract object: microsoft office 2019 h&b | ||||||
| DA26785830 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 48300000-1 | 11.11.2020 | 1,054 |
| Contract object: microsoft office 2019 h&b | ||||||
| DA26785684 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 48624000-8 | 11.11.2020 | 1,193 |
| Contract object: win 10 pro engl oem | ||||||
| DA26785603 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30232110-8 | 11.11.2020 | 1,756 |
| Contract object: multifuntional hp | ||||||
| DA26785123 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30213100-6 | 11.11.2020 | 3,610 |
| Contract object: calculator i5 | ||||||
| DA26785192 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30213400-9 | 11.11.2020 | 3,019 |
| Contract object: calculator i7 | ||||||
| DA26785633 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30231310-3 | 11.11.2020 | 504 |
| Contract object: monitor 23,8 asus | ||||||
| DA26017005 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30125110-5 | 23.07.2020 | 2,236 |
| Contract object: toner cf230x, cartus toner cf217a | ||||||
| DA25404326 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30237270-2 | 01.04.2020 | 125 |
| Contract object: geanta laptop | ||||||
| DA25404400 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30237410-6 | 01.04.2020 | 73 |
| Contract object: mouse wireless | ||||||
| DA25404447 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 30213100-6 | 01.04.2020 | 6,488 |
| Contract object: laptop dell | ||||||
| DA25404912 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | SUMMIT SRL CUI: 5432794 | furnizare | 48300000-1 | 01.04.2020 | 2,107 |
| Contract object: microsoft office 2019 h&b | ||||||
- 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