| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26067083 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 30192700-8 | 31.07.2020 | 2,328 |
| Contract object: pachet birotica si papetarie | ||||||
| DA26030944 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30236110-6 | 24.07.2020 | 886 |
| Contract object: memorie ram ddr4 | ||||||
| DA25943245 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 32252000-4 | 10.07.2020 | 4,290 |
| Contract object: telefon mobil android si telefon mobil ios | ||||||
| DA25943379 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30232000-4 | 10.07.2020 | 364 |
| Contract object: tastatura apple magic keyboard | ||||||
| DA25943430 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 32420000-3 | 10.07.2020 | 1,188 |
| Contract object: router tp-link archer c2300 | ||||||
| DA25943472 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30237100-0 | 10.07.2020 | 933 |
| Contract object: sursa alimentare | ||||||
| DA25943502 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30233132-5 | 10.07.2020 | 1,830 |
| Contract object: samsung ssd 860 evo 500gb | ||||||
| DA25943529 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30237460-1 | 10.07.2020 | 342 |
| Contract object: kit tastatura + mouse logitech corded | ||||||
| DA25943569 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 32423000-4 | 10.07.2020 | 186 |
| Contract object: switch tp-link tl-sg1016d | ||||||
| DA25943585 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 32420000-3 | 10.07.2020 | 257 |
| Contract object: switch tplink tl-sg1024d tp-link 24-port gigabit | ||||||
| DA25433720 | QUICKWEB INFO SRL CUI: 13678723 | CATERINIUC BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 30841234 | servicii | 72000000-5 | 06.04.2020 | 71,040 |
| Contract object: servicii consultanta in managementul it | ||||||
| DA22991513 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30237460-1 | 09.05.2019 | 106 |
| Contract object: instrumente si echipamente: pachet tastatura si mouse pc | ||||||
| DA22991826 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30233100-2 | 09.05.2019 | 346 |
| Contract object: instrumente si echipamente: unitati de stocare tip hdd | ||||||
| DA22992069 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30233100-2 | 09.05.2019 | 458 |
| Contract object: instrumente si echipamente: unitate de stocare tip ssd | ||||||
| DA22992297 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30233180-6 | 09.05.2019 | 27 |
| Contract object: instrumente si echipamente: flash drive | ||||||
| DA22992482 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 33195100-4 | 09.05.2019 | 1,664 |
| Contract object: instrumente si echipamente: monitoare | ||||||
| DA22992632 | QUICKWEB INFO SRL CUI: 13678723 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 31154000-0 | 09.05.2019 | 415 |
| Contract object: instrumente si echipamente: sursa de curent neintrerupta (ups) | ||||||
| DA22439690 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 30199000-0 | 19.02.2019 | 8,758 |
| Contract object: pachet articole birotica - papetarie | ||||||
| DA21535571 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 39292500-0 | 23.10.2018 | 25 |
| Contract object: alte cheltuieli de exploatare suportate direct: rigle aluminiu | ||||||
| DA21535493 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 30197220-4 | 23.10.2018 | 21 |
| Contract object: alte cheltuieli de exploatare suportate direct: agrafe si clipsuri hartie | ||||||
| DA21535419 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 30197330-8 | 23.10.2018 | 313 |
| Contract object: lte cheltuieli de exploatare suportate direct: perforatoare | ||||||
| DA21535361 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 22852000-7 | 23.10.2018 | 10 |
| Contract object: alte cheltuieli de exploatare suportate direct: dosare | ||||||
| DA21535310 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 30197210-1 | 23.10.2018 | 249 |
| Contract object: alte cheltuieli de exploatare suportate direct: bibliorafturi | ||||||
| DA21534504 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 22816300-6 | 22.10.2018 | 29 |
| Contract object: alte cheltuieli de exploatare suportate direct: post-it | ||||||
| DA21532196 | QUICKWEB INFO SRL CUI: 13678723 | COM-GEX SRL CUI: 9235450 | furnizare | 30192700-8 | 22.10.2018 | 464 |
| Contract object: alte cheltuieli de exploatare suportate direct: papetarie diversa | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct