| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2805321 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | X T C COMPUTERS SRL CUI: 10099654 | 30200000-1 | 10.07.2026 | 32,469 |
| Contract object: achizitie echipanemte it necesare dotarii salilor multifunctionale inteligente | |||||
| DAN2739746 | COMUNA VULTURENI CUI: 4426298 | X T C COMPUTERS SRL CUI: 10099654 | 72320000-4 | 25.04.2026 | 1,680 |
| Contract object: actualizare baza de date | |||||
| DAN2652705 | COMUNA CHINTENI CUI: 4923998 | X T C COMPUTERS SRL CUI: 10099654 | 48760000-3 | 13.01.2026 | 259 |
| Contract object: antivirus security 12 luni | |||||
| DAN2337246 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | X T C COMPUTERS SRL CUI: 10099654 | 48218000-9 | 16.12.2024 | 3,035 |
| Contract object: pachet software de gestionare a licentelor | |||||
| DAN2276605 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125100-2 | 30.09.2024 | 47 |
| Contract object: materiale consumabile | |||||
| DAN2191899 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 31224200-4 | 30.05.2024 | 1,681 |
| Contract object: materiale consumabile | |||||
| DAN2082151 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125110-5 | 05.01.2024 | 4,972 |
| Contract object: tonere | |||||
| DAN2081132 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 50800000-3 | 04.01.2024 | 210 |
| Contract object: servicii | |||||
| DAN2008053 | COMUNA MOLDOVENESTI CUI: 4426239 | X T C COMPUTERS SRL CUI: 10099654 | 48219500-1 | 28.09.2023 | 101 |
| Contract object: patchcord si switch pentri conexiune la internet | |||||
| DAN1970565 | COMUNA AITON CUI: 4378743 | X T C COMPUTERS SRL CUI: 10099654 | 72540000-2 | 25.07.2023 | 1,440 |
| Contract object: a tualizare baza date eset internet security | |||||
| DAN1970046 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 32413100-2 | 25.07.2023 | 100 |
| Contract object: materiale consumabile | |||||
| DAN1970029 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125100-2 | 25.07.2023 | 188 |
| Contract object: birotica | |||||
| DAN1970024 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 42964000-1 | 25.07.2023 | 868 |
| Contract object: materiale consumabile | |||||
| DAN1970021 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 42964000-1 | 25.07.2023 | 135 |
| Contract object: materiale consumabile | |||||
| DAN1953092 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | X T C COMPUTERS SRL CUI: 10099654 | 30233000-1 | 03.07.2023 | 126 |
| Contract object: dispozitiv de stocare date ssd kingston | |||||
| DAN1699287 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 44423000-1 | 14.06.2022 | 2,403 |
| Contract object: consumabile | |||||
| DAN1641869 | COMUNA BORSA CUI: 4378778 | X T C COMPUTERS SRL CUI: 10099654 | 98390000-3 | 08.03.2022 | 3,920 |
| Contract object: piese de schimb, manopera, actualizare antivirus | |||||
| DAN1605142 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125110-5 | 05.01.2022 | 3,327 |
| Contract object: toner | |||||
| DAN1604532 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125110-5 | 05.01.2022 | 1,416 |
| Contract object: tonere | |||||
| DAN1583909 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125100-2 | 15.12.2021 | 987 |
| Contract object: tonere | |||||
| DAN1536752 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125110-5 | 29.09.2021 | 2,950 |
| Contract object: toner | |||||
| DAN1514076 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 32570000-9 | 10.08.2021 | 11,990 |
| Contract object: piese comunicatii | |||||
| DAN1480653 | UNITATEA MILITARA 01369 CUI: 4779052 | X T C COMPUTERS SRL CUI: 10099654 | 30125100-2 | 11.06.2021 | 3,510 |
| Contract object: materiale consumabile | |||||
| DAN1447082 | COMUNA BORSA CUI: 4378778 | X T C COMPUTERS SRL CUI: 10099654 | 72500000-0 | 06.04.2021 | 3,277 |
| Contract object: recuperare date | |||||
| DAN1447081 | COMUNA BORSA CUI: 4378778 | X T C COMPUTERS SRL CUI: 10099654 | 48761000-0 | 06.04.2021 | 1,261 |
| Contract object: actualizare antivirus | |||||
- 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