| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29219475 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233000-1 | 09.11.2021 | 6,000 |
| Contract object: achizitia unui sistem de stocare compus dintr-un dispozitiv de stocare nas si 6 discuri de stocare | ||||||
| DA28903171 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 04.10.2021 | 170 |
| Contract object: ssd | ||||||
| DA28835177 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233000-1 | 24.09.2021 | 231 |
| Contract object: ssd 3d nand | ||||||
| DA27989801 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 31682530-4 | 19.05.2021 | 2,460 |
| Contract object: sursa sfx | ||||||
| DA27568502 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237000-9 | 12.03.2021 | 996 |
| Contract object: hdd 3.5, 4tb, sata/600, 7200rpm, 128mb | ||||||
| DA27529869 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 08.03.2021 | 1,100 |
| Contract object: western digital red 3.5 2tb 5400rpm | ||||||
| DA27481868 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237200-1 | 02.03.2021 | 2,160 |
| Contract object: sursa sfx 400w 80+ | ||||||
| DA27481871 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237200-1 | 02.03.2021 | 785 |
| Contract object: sursa tfx 300 watt 80 plus | ||||||
| DA27481873 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 02.03.2021 | 852 |
| Contract object: hdd 3,5 4tb seagate sata3 nas | ||||||
| DA27481876 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 02.03.2021 | 2,350 |
| Contract object: 500gb crucial mx500 sata3 2,5 mtbf 1,8mil ore | ||||||
| DA27403428 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237200-1 | 16.02.2021 | 550 |
| Contract object: sursa de alimentare 250w synology ds1815+ | ||||||
| DA27251132 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233000-1 | 19.01.2021 | 4,716 |
| Contract object: western digital red 3.5 4tb 5400rpm (wd40efax) cf adv1192624 | ||||||
| DA27183070 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237100-0 | 29.12.2020 | 1,355 |
| Contract object: ssd 240 gb kingston a400 + ddr4 8gb sodimm | ||||||
| DA27119623 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 18.12.2020 | 6,825 |
| Contract object: toshiba mg08aca16te 16tb 7200rpm | ||||||
| DA27041194 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 11.12.2020 | 1,268 |
| Contract object: hdd seagate 6 tb st6000vx001, 7200 rpm,128mb, surveillance conf. adv1188647 | ||||||
| DA27041308 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237000-9 | 11.12.2020 | 996 |
| Contract object: hdwq140uzsva hdd 3.5, 4tb, sata/600, 7200rpm, 128mb conf. adv1188644 | ||||||
| DA26907824 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237000-9 | 25.11.2020 | 4,248 |
| Contract object: harddisk intern nas, sata3, 7200rpm, 256mb conform adv1185884 si oferta | ||||||
| DA26440491 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233000-1 | 25.09.2020 | 2,930 |
| Contract object: achizitie dispozitive de stocare si citire | ||||||
| DA26338448 | UNITATEA MILITARA 01020 CUI: 4349187 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233000-1 | 15.09.2020 | 2,238 |
| Contract object: furnizare hdd pentru sistemele de supraveghere | ||||||
| DA26291230 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30230000-0 | 09.09.2020 | 5,404 |
| Contract object: achizitie piese de schimb de resort cti / pachet | ||||||
| DA26231364 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233140-4 | 01.09.2020 | 3,668 |
| Contract object: achizitie echipament stocare | ||||||
| DA26191877 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30232000-4 | 25.08.2020 | 8,403 |
| Contract object: pachet componente itpf 21 aug | ||||||
| DA26158878 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30237000-9 | 18.08.2020 | 3,188 |
| Contract object: piese it august 2020 itpf iasi | ||||||
| DA25955448 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 13.07.2020 | 1,742 |
| Contract object: samsung ssd - 256 gb 860 pro | ||||||
| DA25926370 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROGER COMEXIM SRL CUI: 72805 | furnizare | 30233132-5 | 08.07.2020 | 38,376 |
| Contract object: hpe enterprise - hard drive - 2.4 tb - hot swap - 2.5 sff (6.4 cm sff) - sas 12gb / s -adv1154991 | ||||||
- 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