| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2749775 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30200000-1 | 06.05.2026 | 1,120 |
| Contract object: echipament si accesorii pentru computer | |||||
| DAN2598978 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30237200-1 | 10.11.2025 | 219 |
| Contract object: alimentator laptop | |||||
| DAN2339020 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30237200-1 | 17.12.2024 | 148 |
| Contract object: accesorii calculator | |||||
| DAN2306345 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30237000-9 | 05.11.2024 | 530 |
| Contract object: ssd | |||||
| DAN2127966 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30237000-9 | 07.03.2024 | 1,530 |
| Contract object: piese calculator | |||||
| DAN2083701 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30237000-9 | 08.01.2024 | 520 |
| Contract object: piese calculator | |||||
| DAN1847119 | COMUNA ALUNIS CUI: 4349039 | KAMOX IT SRL CUI: 18707960 | 50320000-4 | 19.01.2023 | 600 |
| Contract object: act aditional nr. 1- servicii de mentenanta lunara pt echipamentele de calcul aflate in dotarea orimariei | |||||
| DAN1738089 | COMUNA BUZA CUI: 4426158 | KAMOX IT SRL CUI: 18707960 | 50320000-4 | 12.08.2022 | 6,000 |
| Contract object: servicii mentenanta it | |||||
| DAN1640305 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30237200-1 | 04.03.2022 | 520 |
| Contract object: display laptop | |||||
| DAN1633855 | COMUNA CUZDRIOARA CUI: 4546936 | KAMOX IT SRL CUI: 18707960 | 48624000-8 | 21.02.2022 | 920 |
| Contract object: licenta electronica | |||||
| DAN1631559 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30213100-6 | 16.02.2022 | 4,300 |
| Contract object: laptop | |||||
| DAN1561371 | COMUNA ALUNIS CUI: 4349039 | KAMOX IT SRL CUI: 18707960 | 32420000-3 | 05.11.2021 | 100 |
| Contract object: achizitie adaptor wireless | |||||
| DAN1509601 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 72500000-0 | 31.07.2021 | 1,200 |
| Contract object: instalare completa sistem pc | |||||
| DAN1266693 | COMUNA SIC CUI: 4617689 | KAMOX IT SRL CUI: 18707960 | 30237000-9 | 21.04.2020 | 370 |
| Contract object: piese laptop | |||||
- 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