| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847645 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | CHECK COMPUTER SRL CUI: 42878059 | 32323100-4 | 04.09.2026 | 3,879 |
| Contract object: monitor | |||||
| DAN2771934 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CHECK COMPUTER SRL CUI: 42878059 | 30213200-7 | 04.06.2026 | 3,880 |
| Contract object: tableta si husa tableta, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023 | |||||
| DAN2761436 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CHECK COMPUTER SRL CUI: 42878059 | 30213200-7 | 21.05.2026 | 11,995 |
| Contract object: tablete | |||||
| DAN2631519 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CHECK COMPUTER SRL CUI: 42878059 | 32422000-7 | 16.12.2025 | 16,403 |
| Contract object: produse de stocare si accesorii it | |||||
| DAN2351971 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | CHECK COMPUTER SRL CUI: 42878059 | 30213100-6 | 03.01.2025 | 10,121 |
| Contract object: tableta epaper/e-ink (7 buc) | |||||
| DAN2255913 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | CHECK COMPUTER SRL CUI: 42878059 | 31711100-4 | 02.09.2024 | 294 |
| Contract object: hdd - hard disk drive - extern | |||||
| DAN2067956 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CHECK COMPUTER SRL CUI: 42878059 | 30237200-1 | 15.12.2023 | 11,354 |
| Contract object: accesorii computere | |||||
| DAN2067953 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CHECK COMPUTER SRL CUI: 42878059 | 30237200-1 | 15.12.2023 | 11,626 |
| Contract object: accesorii pentru computere | |||||
| DAN1993160 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | CHECK COMPUTER SRL CUI: 42878059 | 32323000-3 | 05.09.2023 | 1,960 |
| Contract object: achizitie 2 monitoare, proiect inno | |||||
| DAN1993154 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | CHECK COMPUTER SRL CUI: 42878059 | 30213100-6 | 05.09.2023 | 5,700 |
| Contract object: achizitie laptop, proiect inno | |||||
| DAN1993147 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | CHECK COMPUTER SRL CUI: 42878059 | 39263000-3 | 05.09.2023 | 140 |
| Contract object: achizitie piointer | |||||
| DAN1806436 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | 30232110-8 | 06.12.2022 | 3,170 |
| Contract object: imprimanta color | |||||
| DAN1806432 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | 30125100-2 | 06.12.2022 | 1,340 |
| Contract object: toner | |||||
| DAN1665406 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CHECK COMPUTER SRL CUI: 42878059 | 30213100-6 | 12.04.2022 | 7,212 |
| Contract object: laptop, 4 bucati proiect pocu/626//13/132525 , de la student la antreprenor | |||||
| DAN1583624 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | CHECK COMPUTER SRL CUI: 42878059 | 30213300-8 | 15.12.2021 | 21,900 |
| Contract object: echipamente it&c | |||||
- 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