| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2667277 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 50312100-6 | 26.01.2026 | 4,200 |
| Contract object: act aditional nr. 2 la contractul de achizitie publica de servicii nr. 121644 / 11.04.2025, avand ca obiect: achizitie servicii - reparare si intretinere unitati centrale de prelucrare (servere) | |||||
| DAN2410910 | GRADINITA NR52 CUI: 4192693 | GRAND PROJECT X-PERT SRL CUI: 26056439 | 50312100-6 | 21.03.2025 | 2,785 |
| Contract object: servicii materiale auxiliare rack | |||||
| DAN2410898 | GRADINITA NR52 CUI: 4192693 | GRAND PROJECT X-PERT SRL CUI: 26056439 | 50312100-6 | 21.03.2025 | 4,978 |
| Contract object: servicii materiale rack | |||||
| DAN2410891 | GRADINITA NR52 CUI: 4192693 | GRAND PROJECT X-PERT SRL CUI: 26056439 | 50312100-6 | 21.03.2025 | 4,316 |
| Contract object: servicii materiale rack | |||||
| DAN2410890 | GRADINITA NR52 CUI: 4192693 | GRAND PROJECT X-PERT SRL CUI: 26056439 | 50312100-6 | 21.03.2025 | 605 |
| Contract object: servicii materiale rack | |||||
| DAN2410887 | GRADINITA NR52 CUI: 4192693 | GRAND PROJECT X-PERT SRL CUI: 26056439 | 50312100-6 | 21.03.2025 | 4,591 |
| Contract object: servicii materiale mutare rack | |||||
| DAN2410885 | GRADINITA NR52 CUI: 4192693 | GRAND PROJECT X-PERT SRL CUI: 26056439 | 50312100-6 | 21.03.2025 | 369 |
| Contract object: servicii materiale mutare rack | |||||
| DAN2410882 | GRADINITA NR52 CUI: 4192693 | GRAND PROJECT X-PERT SRL CUI: 26056439 | 50312100-6 | 21.03.2025 | 1,315 |
| Contract object: servicii materiale rack | |||||
| DAN2340449 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 50312100-6 | 17.12.2024 | 3,240 |
| Contract object: act aditional la ctr. nr. 169751/25.04.2024 - achizitie servicii - reparare si intretinere unitati centrale de prelucrare (servere) | |||||
| DAN2124538 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 50312100-6 | 04.03.2024 | 487 |
| Contract object: servicii de verificare si diagnosticare in vederea reparatiei, respectiv reparatia unitatii centrale asus mf 642 | |||||
| DAN2081088 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | NET BRINEL SA CUI: 5800900 | 50312100-6 | 04.01.2024 | 181,200 |
| Contract object: servicii de intretinere si reparatii a echipamentelor hardware din proiectele esop si edemos pentru anul 2024 cu timp garantat de remediere a defectiunilor | |||||
| DAN2039279 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | OPTICNET - SERV SRL CUI: 16726965 | 50312100-6 | 06.11.2023 | 2,280 |
| Contract object: servicii mentenanta server internet, servicii server virtual | |||||
| DAN2013662 | UM 0296 BUCURESTI CUI: 14381010 | ETA2U SRL CUI: 1801821 | 50312100-6 | 04.10.2023 | 2,742 |
| Contract object: servicii de reparare sistem de stocare date oracle zfs | |||||
| DAN1918067 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | GENICOM SRL CUI: 15122553 | 50312100-6 | 10.05.2023 | 5,308 |
| Contract object: servicii de reparare module tip drt1+ts04p (11 buc) | |||||
| DAN1905901 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | GENICOM SRL CUI: 15122553 | 50312100-6 | 20.04.2023 | 4,383 |
| Contract object: servicii verificare module tip ddrt1-ts04p | |||||
| DAN1831609 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | NET BRINEL SA CUI: 5800900 | 50312100-6 | 03.01.2023 | 165,840 |
| Contract object: contract nr. 23742/30.12.2022 - servicii de intretinere si reparatii a echipamentelor hardware esop si edemos pentru anul 2023 - lot 1 si lot 2. | |||||
| DAN1826081 | ORASUL HIRLAU CUI: 4541190 | DULHAN DDD SRL CUI: 44148727 | 50312100-6 | 29.12.2022 | 1,559 |
| Contract object: trandafiri copac si altoiti | |||||
| DAN1821151 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 50312100-6 | 22.12.2022 | 4,480 |
| Contract object: act aditional nr. 1/2022 la contractul nr. 81833/29.04.2022 avand ca obiect servicii-intretinere unitati centrale de prelucrare(servere) | |||||
| DAN1810028 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ITPS SRL CUI: 17236996 | 50312100-6 | 09.12.2022 | 31,680 |
| Contract object: gazduire si intretinere a server-ului de e-mail din colterm sa | |||||
| DAN1683007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | 50312100-6 | 13.05.2022 | 14,000 |
| Contract object: reparatii retele voce, date ciapad tomesti | |||||
| DAN1656887 | UM 0296 BUCURESTI CUI: 14381010 | ALPIS PRODUCT SRL CUI: 6839215 | 50312100-6 | 01.04.2022 | 13,116 |
| Contract object: servicii de reparare echipamente de stocare date informatice | |||||
| DAN1597545 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 50312100-6 | 29.12.2021 | 3,840 |
| Contract object: act aditional nr.1 la contractul nr. 81369/07.05.2021 avand ca obiect: servicii -intretinere unitati centrale de prelucrare (servere), conform da27887026 | |||||
| DAN1597131 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 50312100-6 | 29.12.2021 | 490 |
| Contract object: act aditional nr.1 la contractul nr.78062/29.04.2021 avand ca obiect:servicii de reparare siintretinere calculatoare si echipamente periferice, conform da27847354/08.04.2021 | |||||
| DAN1567088 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | NET BRINEL SA CUI: 5800900 | 50312100-6 | 17.11.2021 | 134,880 |
| Contract object: servicii de intretinere si reparatii a echipamentelor hardware din proiectele esop - portal web si edemos pentru anul 2022 - 2 loturi, respectiv:<br><br>lotul 1: servicii de intretinere si reparatii a echipamentelor hardware din proiectul esop - portal web pentru preluarea on-line a datelor statistice pentru anul 2022, cu timp garantat de remediere a defectiunilor;<br><br>lotul 2: servicii de intretinere si reparatii a echipamentelor hardware din proiectul imbunatatirea capacitatii administratiei publice de masurare a performantelor administrative, baze de date, metodologii, instrumente de modernizare si standardizare a tehnicilor de raportare statistica si de caracterizare a performantelor administratiei publice (edemos) pentru anul 2022, cu timp garantat de remediere a defectiunilor.<br><br>contract nr. : 21.686/09.11.2021 | |||||
| DAN1513223 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | 50312100-6 | 06.08.2021 | 19,200 |
| Contract object: servicii de intretinere periodica si operativa hard, soft, retea, pc, servere, retea si print | |||||
- 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