| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2360442 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | 30237120-6 | 15.01.2025 | 110 |
| Contract object: swich metallic tp-link 8 porturi | |||||
| DAN2261591 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FANPLACE IT SRL CUI: 31962960 | 30237120-6 | 09.09.2024 | 228 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare | |||||
| DAN2197990 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | BLUE IT SOLUTIONS SRL CUI: 34450158 | 30237120-6 | 07.06.2024 | 2,940 |
| Contract object: achizitie 2 placi captura video | |||||
| DAN2031791 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | ALTEX ROMANIA SRL CUI: 2864518 | 30237120-6 | 26.10.2023 | 27 |
| Contract object: cheltuieli materiale | |||||
| DAN2022308 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FLAX COMPUTERS SRL CUI: 14639030 | 30237120-6 | 13.10.2023 | 714 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele calculatoare | |||||
| DAN2013827 | UM 0296 BUCURESTI CUI: 14381010 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 30237120-6 | 04.10.2023 | 1,840 |
| Contract object: periferice audio si de conferinta | |||||
| DAN2013805 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 30237120-6 | 04.10.2023 | 4,800 |
| Contract object: periferice audio si de conferinta | |||||
| DAN1928113 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FLAX COMPUTERS SRL CUI: 14639030 | 30237120-6 | 24.05.2023 | 588 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare | |||||
| DAN1927993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FLAX COMPUTERS SRL CUI: 14639030 | 30237120-6 | 24.05.2023 | 228 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele calculatoare | |||||
| DAN1672911 | COMUNA CORUND CUI: 4246084 | DIGICOMM SERVICE SRL CUI: 16789270 | 30237120-6 | 28.04.2022 | 400 |
| Contract object: 5 porturi swich novus poe | |||||
| DAN1653481 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | FMS IT SRL CUI: 38675897 | 30237120-6 | 29.03.2022 | 65 |
| Contract object: adaptor usb | |||||
| DAN1624806 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOGEST SRL CUI: 14167867 | 30237120-6 | 02.02.2022 | 114 |
| Contract object: achizitie produse informatice pentru desfasurarea activitatii de administrare retele calculatoare | |||||
| DAN1513862 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30237120-6 | 10.08.2021 | 130 |
| Contract object: hub usb hama type-c | |||||
| DAN1439953 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 30237120-6 | 29.03.2021 | 166 |
| Contract object: porturi de intrare pentru computer | |||||
| DAN1407210 | TURSIB SA CUI: 789401 | H TREND WILL SRL CUI: 26449136 | 30237120-6 | 21.01.2021 | 150 |
| Contract object: port switch usb | |||||
| DAN1406506 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | FANPLACE IT SRL CUI: 31962960 | 30237120-6 | 20.01.2021 | 492 |
| Contract object: switch | |||||
| DAN1338439 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ESCOPY SERVICE SRL CUI: 10283478 | 30237120-6 | 21.09.2020 | 555 |
| Contract object: adaptator retea tp-link wireless | |||||
| DAN1148369 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30237120-6 | 30.08.2019 | 1,200 |
| Contract object: hub usb -4 buc. | |||||
- 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