| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834260 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50312000-5 | 16.07.2026 | 800 |
| Contract object: prestari servicii- reparatie laptop | ||||||
| DA40076536 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50312000-5 | 25.03.2026 | 560 |
| Contract object: repararea si intretinerea echipamentului informatic (rev.2) | ||||||
| DA40076471 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50320000-4 | 25.03.2026 | 840 |
| Contract object: prestari servicii-reparatie calculator | ||||||
| DA39932918 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 31440000-2 | 04.03.2026 | 585 |
| Contract object: baterie probook 470, splitter vga 1:2 | ||||||
| DA39178263 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 31519100-8 | 31.10.2025 | 1,984 |
| Contract object: lampa videoproiector | ||||||
| DA38501094 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50312120-2 | 11.07.2025 | 1,400 |
| Contract object: repararea unitatilor centrale de procesare | ||||||
| DA35820974 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50312120-2 | 28.05.2024 | 689 |
| Contract object: repararea unitatilor centrale de procesare | ||||||
| DA35587136 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50312120-2 | 23.04.2024 | 2,067 |
| Contract object: repararea unitatilor centrale de procesare | ||||||
| DA35421895 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MICRO COMP SRL CUI: 8530509 | furnizare | 50312120-2 | 04.04.2024 | 689 |
| Contract object: repararea unitatilor centrale de procesare | ||||||
| DA34521272 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 30211000-1 | 17.11.2023 | 13,844 |
| Contract object: pachet pc desctop, monitoare, conectica, ssd, boxe | ||||||
| DA32056588 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 32581100-0 | 05.12.2022 | 126 |
| Contract object: cablu hdmi dvi, cu ferita, 10 m | ||||||
| DA31752289 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 30233132-5 | 31.10.2022 | 840 |
| Contract object: disk ssd s-ata intern 240gb | ||||||
| DA31226774 | SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | MICRO COMP SRL CUI: 8530509 | furnizare | 30211000-1 | 23.08.2022 | 1,297 |
| Contract object: calculator dell optiplex 7040 tower core i5-6500 | ||||||
| DA31137554 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 30211000-1 | 05.08.2022 | 1,910 |
| Contract object: echipamente retelistica | ||||||
| DA31055673 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 31154000-0 | 21.07.2022 | 800 |
| Contract object: sursa de alimentare electrica continua | ||||||
| DA30299682 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 30233132-5 | 01.04.2022 | 286 |
| Contract object: disk ssd s-ata intern 480gb | ||||||
| DA30104764 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | MICRO COMP SRL CUI: 8530509 | servicii | 45314320-0 | 08.03.2022 | 1,345 |
| Contract object: instalare cablare retea calculatore | ||||||
| DA29699128 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | MICRO COMP SRL CUI: 8530509 | furnizare | 30211000-1 | 29.12.2021 | 8,766 |
| Contract object: calculatoare pentru scoala buduslau | ||||||
| DA29666064 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | MICRO COMP SRL CUI: 8530509 | furnizare | 30231310-3 | 22.12.2021 | 8,172 |
| Contract object: monitor led ips 22 hp zr22w | ||||||
| DA29609672 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | MICRO COMP SRL CUI: 8530509 | servicii | 30200000-1 | 17.12.2021 | 382 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA29546871 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | MICRO COMP SRL CUI: 8530509 | furnizare | 30236110-6 | 14.12.2021 | 336 |
| Contract object: modul memorie | ||||||
| DA29514080 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | MICRO COMP SRL CUI: 8530509 | furnizare | 30211000-1 | 10.12.2021 | 4,582 |
| Contract object: calculator hp compaq 8300 elite sff core i5-3470 | ||||||
| DA29434034 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MICRO COMP SRL CUI: 8530509 | furnizare | 30233132-5 | 03.12.2021 | 2,280 |
| Contract object: disk ssd s-ata intern 480gb | ||||||
| DA29434075 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MICRO COMP SRL CUI: 8530509 | furnizare | 30236110-6 | 03.12.2021 | 1,344 |
| Contract object: modul memorie 8 gb sodimm ddram4 | ||||||
| DA29420366 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | MICRO COMP SRL CUI: 8530509 | furnizare | 30211000-1 | 03.12.2021 | 5,237 |
| Contract object: calculator hp compaq 8300 elite sff core i5-3470 | ||||||
- 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