| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2706548 | COMUNA COSTESTI CUI: 3394236 | ANTSERVICE SRL CUI: 36409732 | 30236111-3 | 18.03.2026 | 846 |
| Contract object: dram 16gb ddr4 dimm 3200 mhz | |||||
| DAN2589528 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | 30236111-3 | 28.10.2025 | 620 |
| Contract object: piese (componente) si accesorii pentru computere: memorie ddr 4 de 8 gb si unitati de hard disk ssd de 960 g - dir.asistenta sociala | |||||
| DAN2521778 | CENTRUL DE SANATATE STB SA CUI: 41886070 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30236111-3 | 04.08.2025 | 429 |
| Contract object: memorie ram: 2 buc. | |||||
| DAN2056952 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PROIECT TEAM 5 SRL CUI: 18132560 | 30236111-3 | 29.11.2023 | 672 |
| Contract object: memorii pc hynix | |||||
| DAN1981463 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | DANTE INTERNATIONAL SA CUI: 14399840 | 30236111-3 | 10.08.2023 | 840 |
| Contract object: memorii kingston 16gb,ddr4 | |||||
| DAN1971052 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | EXPERT SOLUTIONS SRL CUI: 14951189 | 30236111-3 | 25.07.2023 | 314 |
| Contract object: achizitie piese de schimb it | |||||
| DAN1813765 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | PRAGMA COMPUTERS SRL CUI: 3164881 | 30236111-3 | 14.12.2022 | 9,840 |
| Contract object: piese de schimb pentru echipamentele de resortul it | |||||
| DAN1813760 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | 30236111-3 | 14.12.2022 | 3,040 |
| Contract object: piese de schimb pentru echipamentele de resortul it | |||||
| DAN1813756 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | FORTE SYSTEMS SRL CUI: 1884258 | 30236111-3 | 14.12.2022 | 9,040 |
| Contract object: piese de schimb pentru echipamentele de resortul it | |||||
| DAN1813753 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | INFOLOGIC SRL CUI: 16466601 | 30236111-3 | 14.12.2022 | 8,750 |
| Contract object: piese de schimb pentru echipamentele de resortul it | |||||
| DAN1585854 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | INFOCENTER SRL CUI: 16474833 | 30236111-3 | 17.12.2021 | 134 |
| Contract object: memorie ram 2 gb | |||||
| DAN1527968 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BLADE SOLUTIONS SRL CUI: 24770066 | 30236111-3 | 10.09.2021 | 119 |
| Contract object: memorii corsair ddr3 4 gb | |||||
| DAN1510536 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 30236111-3 | 03.08.2021 | 398 |
| Contract object: memorie ram kingston | |||||
| DAN1488939 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30236111-3 | 29.06.2021 | 527 |
| Contract object: ram ddr4, 8 gb, 2400 mhz | |||||
| DAN1488588 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | TECHTEAM SRL CUI: 3547372 | 30236111-3 | 29.06.2021 | 178 |
| Contract object: memorie externa | |||||
| DAN1488407 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BLADE SOLUTIONS SRL CUI: 24770066 | 30236111-3 | 29.06.2021 | 127 |
| Contract object: memorie ram | |||||
| DAN1440237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BLADE SOLUTIONS SRL CUI: 24770066 | 30236111-3 | 29.03.2021 | 185 |
| Contract object: memorie ddr4 | |||||
| DAN1412166 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30236111-3 | 28.01.2021 | 49,600 |
| Contract object: memorie server 32gb | |||||
| DAN1410429 | UNITATEA MILITARA 01512 CUI: 4241117 | TOP NET SRL CUI: 18221802 | 30236111-3 | 26.01.2021 | 966 |
| Contract object: memorie laptop | |||||
| DAN1409504 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30236111-3 | 25.01.2021 | 64,000 |
| Contract object: memorie server | |||||
| DAN1312633 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GLOBAL SYSTEMS COMMUNICATIONS SRL CUI: 17822219 | 30236111-3 | 16.07.2020 | 2,802 |
| Contract object: achizitie diverse consumabile, papetarie si birotica - memorie ram (6 buc.) | |||||
| DAN1176673 | ORAS SANTANA CUI: 3520121 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30236111-3 | 28.10.2019 | 73 |
| Contract object: memorie team group elite ted44g2400c1601 | |||||
| DAN1124965 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | IQPLUS SRL CUI: 14604198 | 30236111-3 | 08.07.2019 | 147 |
| Contract object: kit memorie pentru calculator dual channel, 8gb | |||||
| DAN1007860 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SYSDOM PROIECTE SRL CUI: 22743081 | 30236111-3 | 27.08.2018 | 53,582 |
| Contract object: piese de schimb pentru servere | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards