| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36824562 | SPITAL CUI: 4721239 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 31154000-0 | 04.11.2024 | 1,794 |
| Contract object: ups - apc | bx750mi-gr | ups | line interactive | 750 va | 410 w | ||||||
| DA36113717 | SPITAL CUI: 4721239 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 31154000-0 | 11.07.2024 | 1,755 |
| Contract object: ups - apc | bx750mi-gr | ups | line interactive | 750 va | 410 w | ||||||
| DA35860334 | SPITAL CUI: 4721239 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 31154000-0 | 03.06.2024 | 585 |
| Contract object: ups - apc | bx750mi-gr | ups | line interactive | 750 va | 410 w | ||||||
| DA35379836 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48624000-8 | 29.03.2024 | 450 |
| Contract object: licenta fizica, windows 11 pro, stick usb 3.0 | ||||||
| DA33654045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48624000-8 | 14.07.2023 | 7,020 |
| Contract object: achizitie licente windows 10 pentru dgaspc iasi | ||||||
| DA32390962 | MUNICIPIUL SIGHISOARA CUI: 5669309 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48624000-8 | 17.01.2023 | 518 |
| Contract object: licenta microsoft windows 10 pro | ||||||
| DA32018651 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 31154000-0 | 29.11.2022 | 2,260 |
| Contract object: ups apc | bx950mi-gr | ups | line interactive | 950 va | 520 w | tower | nr iesiri 4 schuko | ||||||
| DA29587585 | UNITATEA MILITARA 02474 CUI: 4688639 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48821000-9 | 16.12.2021 | 8,955 |
| Contract object: echipament informatic / server intel xeon e | ||||||
| DA29580630 | UNITATEA MILITARA 02474 CUI: 4688639 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48821000-9 | 15.12.2021 | 8,955 |
| Contract object: echipament informatic/server intel xeon e | ||||||
| DA29356832 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48760000-3 | 23.11.2021 | 2,925 |
| Contract object: ra 4418 - antivirus norton 360 | ||||||
| DA27433595 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30213000-5 | 22.02.2021 | 640 |
| Contract object: calculator refurbished - dell 3020 sff intel core i3-4130 processor (3m cache, 3.30 ghz) | ||||||
| DA27338822 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30213000-5 | 05.02.2021 | 599 |
| Contract object: calculator refurbished - dell 3020 sff intel core i3-4130 processor (3m cache, 3.30 ghz) | ||||||
| DA26960968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30232110-8 | 03.12.2020 | 820 |
| Contract object: multifunctional laser monocrom xerox workcentre 3025ni wireless fax 3025v_ni | ||||||
| DA26904679 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48760000-3 | 25.11.2020 | 1,960 |
| Contract object: ra 4893 - pachete software de protectie norton security premium | ||||||
| DA24785532 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 32420000-3 | 20.12.2019 | 320 |
| Contract object: switch d- link dgs-1016d, 16 porturi gigabit, rackmount, carcasa metalica, sursa internaa | ||||||
| DA24624361 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 48820000-2 | 06.12.2019 | 3,781 |
| Contract object: server - fujitsu primergy tx1310 m3 | tower | intel xeon e3 1225v6 4c/4t 3.3 ghz - promo | ||||||
| DA22263456 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30213000-5 | 25.01.2019 | 2,166 |
| Contract object: computer personal refurbished - hp 8200 pro sffintel core i5-2400, 3,1ghz | ||||||
| DA21858384 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30213000-5 | 27.11.2018 | 3,080 |
| Contract object: achizitie calculator, switch, hdd extern | ||||||
| DA21087593 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 31154000-0 | 29.08.2018 | 612 |
| Contract object: ups - apc bx500ci | line interactive | 500 va | ||||||
| DA21023640 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30213300-8 | 14.08.2018 | 7,560 |
| Contract object: calculator + monitor+ tastatura+ mouse | ||||||
| DA20355311 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 32581100-0 | 16.05.2018 | 110 |
| Contract object: cablu videoproiector | ||||||
| DA20323199 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30233132-5 | 16.05.2018 | 220 |
| Contract object: hard disk 1tb seagate | ||||||
| DA20285696 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | DIGICOM SYSTEMS SRL CUI: 9165240 | furnizare | 30237140-2 | 09.05.2018 | 3,586 |
| Contract object: placa de baza server | ||||||
| DA20182204 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | DIGICOM SYSTEMS SRL CUI: 9165240 | servicii | 32428000-9 | 26.04.2018 | 2,385 |
| Contract object: extindere retea de calculatoare | ||||||
- 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