| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29779803 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | 2WEB SOFTWARE SRL CUI: 14120350 | servicii | 79342200-5 | 18.01.2022 | 25,000 |
| Contract object: servicii campania media online | ||||||
| DA25590404 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | servicii | 80420000-4 | 12.05.2020 | 6,920 |
| Contract object: sesiune de roboajutor online | ||||||
| DA25590337 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 39162000-5 | 12.05.2020 | 19,750 |
| Contract object: kit componente robot educational miro | ||||||
| DA25590255 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 39162000-5 | 12.05.2020 | 5,900 |
| Contract object: kit componente prentru asamblare robot educational tecnicus | ||||||
| DA23902244 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELFAST SRL CUI: 8201107 | furnizare | 32413100-2 | 19.09.2019 | 415 |
| Contract object: router wireless tp-link archer c9, 1xwan gigabit, 4x langigabit, 3 antene, dual-band ac1750 | ||||||
| DA23704182 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELFAST SRL CUI: 8201107 | furnizare | 30213100-6 | 23.08.2019 | 37,024 |
| Contract object: laptop acer predator helios 300, ph317-52-77coif / i7-8750h/ 16g/ 256ssd/ 17.3 fhd/ win 10/ mouse | ||||||
| DA23704203 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELFAST SRL CUI: 8201107 | furnizare | 30213100-6 | 23.08.2019 | 8,750 |
| Contract object: acer predator ph317.53.74fz.if/ i7-9750h/ 17.3fhd/ 16g/ 512g ssd + 1t hdd/ rtx2070 8g/ win10/ mouse | ||||||
| DA23704223 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELFAST SRL CUI: 8201107 | furnizare | 30237450-8 | 23.08.2019 | 3,356 |
| Contract object: tableta grafica wacom intuos m bluetooth | ||||||
| DA23688910 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELFAST SRL CUI: 8201107 | furnizare | 30213300-8 | 22.08.2019 | 19,470 |
| Contract object: sistem grafic intel i7-9700/ z390m/ 32g/ rtx 2060 8g/ ssd 480g/ 750w gold/ 23.8fhd/ win10/ wifi/t,m | ||||||
| DA23689019 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELFAST SRL CUI: 8201107 | furnizare | 30233000-1 | 22.08.2019 | 3,325 |
| Contract object: nas synology ds918+ 8tb /intel j3455/ 4gb / 4 bay/ 2 x 4tb ironwolf | ||||||
| DA23684431 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | FORMWERK SRL CUI: 32988372 | furnizare | 30232000-4 | 19.08.2019 | 106,204 |
| Contract object: set de echipamente periferice pentru echiparea unui laborator educational next-gen | ||||||
| DA23628201 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | TUDOR COMMUNICATION SRL CUI: 35024100 | servicii | 79341000-6 | 06.08.2019 | 33,278 |
| Contract object: servicii de comunicare smart lab | ||||||
| DA22849057 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | ASOCIATIA INACO - INITIATIVA PENTRU COMPETITIVITATE CUI: 37066829 | servicii | 79400000-8 | 17.04.2019 | 60,000 |
| Contract object: management si consultanta proiect smart lab 4.0 | ||||||
| DA20938953 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | KUANTERO SRL CUI: 24782834 | servicii | 72415000-2 | 02.08.2018 | 1,747 |
| Contract object: mentenanta si hosting site prezentare | ||||||
| DA20486188 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELLIGENT MEDIA SOLUTIONS SRL CUI: 18532477 | servicii | 98390000-3 | 31.05.2018 | 18,000 |
| Contract object: servicii de productie publicitara | ||||||
| DA20472570 | ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 | INTELLIGENT MEDIA SOLUTIONS SRL CUI: 18532477 | servicii | 79342200-5 | 30.05.2018 | 97,977 |
| Contract object: servicii de promovare | ||||||
- 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