| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32169444 | UM 0894 BUCURESTI CUI: 24105500 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 19.12.2022 | 437 |
| Contract object: solutie spalat parbriz iarna | ||||||
| DA32171110 | UM 0894 BUCURESTI CUI: 24105500 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 16.12.2022 | 2,609 |
| Contract object: bormasina cu acumulatori | ||||||
| DA32178908 | UM 0894 BUCURESTI CUI: 24105500 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233132-5 | 16.12.2022 | 3,024 |
| Contract object: hdd sas 1,8 tb | ||||||
| DA32114398 | UM 0894 BUCURESTI CUI: 24105500 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233132-5 | 13.12.2022 | 9,523 |
| Contract object: sas 1,2 tb 10k 2,5 inch,sata 1tb 7,2 k 2,5 inch,sas 300 gb 15 k, 2,5 inch,sas 300 gb 10 k, 2,5 inch | ||||||
| DA32047207 | UM 0894 BUCURESTI CUI: 24105500 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42933300-8 | 09.12.2022 | 682 |
| Contract object: echipamente de protectie | ||||||
| DA32085206 | UM 0894 BUCURESTI CUI: 24105500 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30200000-1 | 08.12.2022 | 334 |
| Contract object: sursa atx 450w | ||||||
| DA32046735 | UM 0894 BUCURESTI CUI: 24105500 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39713430-6 | 05.12.2022 | 1,742 |
| Contract object: echipamente de curatenie si intretinere | ||||||
| DA32034266 | UM 0894 BUCURESTI CUI: 24105500 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31224400-6 | 29.11.2022 | 9,451 |
| Contract object: componente si accesorii it | ||||||
| DA32030468 | UM 0894 BUCURESTI CUI: 24105500 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39713430-6 | 29.11.2022 | 55,602 |
| Contract object: echipamente si accesorii | ||||||
| DA31985140 | UM 0894 BUCURESTI CUI: 24105500 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231310-3 | 24.11.2022 | 10,924 |
| Contract object: monitor | ||||||
| DA31893574 | UM 0894 BUCURESTI CUI: 24105500 | FAN SISTEM DESIGN SRL CUI: 37282954 | furnizare | 44230000-1 | 17.11.2022 | 5,798 |
| Contract object: usa dubla tamplarie pvc cu geam termopan, servicii de mentenanta corectiva la 6 usi de tamplarie ter | ||||||
| DA31776961 | UM 0894 BUCURESTI CUI: 24105500 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 30237140-2 | 09.11.2022 | 1,303 |
| Contract object: placa de baza tip raspberry tip pi | ||||||
| DA31805126 | UM 0894 BUCURESTI CUI: 24105500 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 44832100-2 | 07.11.2022 | 433 |
| Contract object: spray racire freeze 300ml, spray racire freeze 400ml, | ||||||
| DA31791020 | UM 0894 BUCURESTI CUI: 24105500 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33696500-0 | 07.11.2022 | 500 |
| Contract object: eter de petrol | ||||||
| DA31659596 | UM 0894 BUCURESTI CUI: 24105500 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 18.10.2022 | 17,647 |
| Contract object: analizor retea cu accesorii | ||||||
| DA31645328 | UM 0894 BUCURESTI CUI: 24105500 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 18.10.2022 | 101,298 |
| Contract object: pachet echipamente de telecomunicatii | ||||||
| DA31624160 | UM 0894 BUCURESTI CUI: 24105500 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231310-3 | 14.10.2022 | 10,242 |
| Contract object: monitor | ||||||
| DA31557288 | UM 0894 BUCURESTI CUI: 24105500 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 38520000-6 | 06.10.2022 | 10,386 |
| Contract object: scanner a 3 de mare viteza | ||||||
| DA31475511 | UM 0894 BUCURESTI CUI: 24105500 | STAR STORAGE SA CUI: 13289912 | furnizare | 30233132-5 | 27.09.2022 | 7,625 |
| Contract object: baterie cache - 2buc. hdd capacitate 2tb -1 buc. | ||||||
| DA31426994 | UM 0894 BUCURESTI CUI: 24105500 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33141420-0 | 20.09.2022 | 369 |
| Contract object: lipici stick 20 buc., manusi nepudrate 6 cutii, plic alb - 100 buc. | ||||||
| DA31412218 | UM 0894 BUCURESTI CUI: 24105500 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.09.2022 | 95 |
| Contract object: certificat digital calificat valab 1 an | ||||||
| DA31348707 | UM 0894 BUCURESTI CUI: 24105500 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30232110-8 | 09.09.2022 | 15,365 |
| Contract object: multifunctionala laser color a3 | ||||||
| DA31325325 | UM 0894 BUCURESTI CUI: 24105500 | HANDELSGRUPPE SRL CUI: 41186211 | lucrari | 45453100-8 | 07.09.2022 | 141,213 |
| Contract object: lucrari de renovare, reparatii curente la cladiri | ||||||
| DA31313628 | UM 0894 BUCURESTI CUI: 24105500 | FAN SISTEM DESIGN SRL CUI: 37282954 | furnizare | 44230000-1 | 06.09.2022 | 295 |
| Contract object: geam termopan | ||||||
| DA31074515 | UM 0894 BUCURESTI CUI: 24105500 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 26.07.2022 | 2,622 |
| Contract object: hdd 300gb sas 10k rpm | ||||||
- 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