| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34467563 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30232110-8 | 09.11.2023 | 1,950 |
| Contract object: imprimmanta laser a4 | ||||||
| DA34426850 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 30233132-5 | 03.11.2023 | 5,200 |
| Contract object: unitati de stocare hdd 10tb | ||||||
| DA34419135 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30232110-8 | 02.11.2023 | 9,000 |
| Contract object: echipament multifunctional - copiator, imprimanta, scanner | ||||||
| DA33329201 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39112000-0 | 24.05.2023 | 12,000 |
| Contract object: scaune de birou | ||||||
| DA32789886 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 30213100-6 | 15.03.2023 | 14,067 |
| Contract object: echipmente it - lapto si licente aferente id 157432 | ||||||
| DA32419964 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 30213100-6 | 20.01.2023 | 46,309 |
| Contract object: echipmente it si pachet software_proiect id 150394 | ||||||
| DA25009184 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | SMAV EXIM SRL CUI: 6931849 | servicii | 55120000-7 | 11.02.2020 | 3,100 |
| Contract object: servicii organizare evenimente de networking si workshop-uri - cluj | ||||||
| DA25010464 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | SMAV EXIM SRL CUI: 6931849 | servicii | 55520000-1 | 11.02.2020 | 2,940 |
| Contract object: servicii de catering pentru evenimente de networking si workshop-uri- cluj | ||||||
| DA23509417 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30192000-1 | 19.07.2019 | 25,130 |
| Contract object: materiale consumabile - articole de birou proiect pocu id 115001 | ||||||
- 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