| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2639667 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 50312400-9 | 23.12.2025 | 5,530 |
| Contract object: prestari servicii conform deviz | |||||
| DAN2521664 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna aprilie 2025 | |||||
| DAN2521658 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna martie 2025 | |||||
| DAN2521646 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna februarie 2025 | |||||
| DAN2521633 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 50312400-9 | 04.08.2025 | 6,368 |
| Contract object: prestari servicii dereparare si intretinere a fotocopiatoarelor- imprimantelor si calculatoare, luna ianuarie | |||||
| DAN2456304 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | TERA SERVICE LINE SRL CUI: 35758408 | 50312400-9 | 19.05.2025 | 4,080 |
| Contract object: servicii de intretinere a microcomputerelor | |||||
| DAN2377448 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | TERA SERVICE LINE SRL CUI: 35758408 | 50312400-9 | 04.02.2025 | 8,160 |
| Contract object: servicii de intretinere a microcomputerelor | |||||
| DAN2270063 | ORAS OVIDIU CUI: 4301359 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | 50312400-9 | 20.09.2024 | 63,680 |
| Contract object: servicii de reparare si intretinere a fotocopiatoarelor-imprimantelor si calculatoarelor | |||||
| DAN1361484 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | 50312400-9 | 02.11.2020 | 530 |
| Contract object: reparatie calculator | |||||
| DAN1345639 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ERACONSULT SRL CUI: 17096175 | 50312400-9 | 05.10.2020 | 3,446 |
| Contract object: reparatii calculatoare | |||||
| DAN1222662 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | BOFSIT SRL CUI: 39772839 | 50312400-9 | 15.01.2020 | 1,400 |
| Contract object: prestari servicii si asitenta tehnica | |||||
- 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