| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39211832 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 34913000-0 | 05.11.2025 | 1,150 |
| Contract object: piese de schimb : placa de baza cigabyte ab510m si procesor i5-10400f skt lga 1200 | ||||||
| DA36764208 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | servicii | 98300000-6 | 22.10.2024 | 1,200 |
| Contract object: intretinere si reparare retea lan - ocpi sibiu | ||||||
| DA36764298 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | servicii | 98300000-6 | 22.10.2024 | 1,300 |
| Contract object: intretinere si reparare server bcpi medias | ||||||
| DA34765481 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 34913000-0 | 21.12.2023 | 700 |
| Contract object: hdd server hitachi ultrastar hus156045vls600 | ||||||
| DA34710153 | PIETE SIBIU SA CUI: 27249764 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 14.12.2023 | 225 |
| Contract object: servicii diagnoza plus deplasare | ||||||
| DA34256619 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | servicii | 98300000-6 | 16.10.2023 | 600 |
| Contract object: reparare server bcpi avrig | ||||||
| DA33561185 | PIETE SIBIU SA CUI: 27249764 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 29.06.2023 | 300 |
| Contract object: achihzitie servicii reparatie pc | ||||||
| DA32786934 | PIETE SIBIU SA CUI: 27249764 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 14.03.2023 | 150 |
| Contract object: achizitie servicii de diagnoza | ||||||
| DA32453852 | PIETE SIBIU SA CUI: 27249764 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 30.01.2023 | 1,176 |
| Contract object: achizitie servicii reparatii | ||||||
| DA32202445 | PIETE SIBIU SA CUI: 27249764 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 16.12.2022 | 504 |
| Contract object: achizitie servicii reparatie router | ||||||
| DA32109314 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | POWER COMPUTER SRL CUI: 7672688 | lucrari | 45311000-0 | 08.12.2022 | 1,604 |
| Contract object: lucrari de reparare si intretinere retea it | ||||||
| DA31885348 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 30234600-4 | 15.11.2022 | 345 |
| Contract object: memorie stick usb 16gb, usb 2.0 | ||||||
| DA31885452 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 65400000-7 | 15.11.2022 | 756 |
| Contract object: baterie hp probook 450 g3 | ||||||
| DA31875670 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 32420000-3 | 14.11.2022 | 480 |
| Contract object: ssd 240gb | ||||||
| DA31858286 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 32420000-3 | 11.11.2022 | 192 |
| Contract object: hard disk ssd 240gb | ||||||
| DA31769940 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 01.11.2022 | 504 |
| Contract object: reconfigurare server dns | ||||||
| DA31751755 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 32420000-3 | 01.11.2022 | 813 |
| Contract object: router mikrotik rb3011uias | ||||||
| DA31567979 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | POWER COMPUTER SRL CUI: 7672688 | lucrari | 45311000-0 | 06.10.2022 | 18,310 |
| Contract object: lucrari de cablare si realizare retea calculatoare | ||||||
| DA31310293 | PIETE SIBIU SA CUI: 27249764 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 05.09.2022 | 462 |
| Contract object: servicii reparare, configurare si upgrade server | ||||||
| DA31022750 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | POWER COMPUTER SRL CUI: 7672688 | lucrari | 45311000-0 | 15.07.2022 | 22,256 |
| Contract object: lucrari de cablare si realizare retea calculatoare | ||||||
| DA30806523 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 32420000-3 | 14.06.2022 | 14,676 |
| Contract object: router cisco si imprimante laser | ||||||
| DA30519570 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 32420000-3 | 04.05.2022 | 4,280 |
| Contract object: switch ubiquiti us-48 , instalare si configurare switch ubiquiti, us-48 | ||||||
| DA30509946 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 04.05.2022 | 775 |
| Contract object: reparare server avrig | ||||||
| DA30002432 | PIETE SIBIU SA CUI: 27249764 | POWER COMPUTER SRL CUI: 7672688 | servicii | 72267000-4 | 22.02.2022 | 731 |
| Contract object: achizitie servicii repare pc | ||||||
| DA29197494 | SPITALUL ORASENESC AGNITA CUI: 4241176 | POWER COMPUTER SRL CUI: 7672688 | furnizare | 31711100-4 | 08.11.2021 | 655 |
| Contract object: reconfigurare calculator | ||||||
- 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