| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30276244 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 30232110-8 | 30.03.2022 | 2,017 |
| Contract object: achizitie imprimanta | ||||||
| DA30013055 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 23.02.2022 | 4,198 |
| Contract object: achizitie monitoare | ||||||
| DA29824562 | ELECTRO-TOTAL SRL CUI: 389707 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 26.01.2022 | 2,017 |
| Contract object: achizitie scule de mana | ||||||
| DA29799435 | ELECTRO-TOTAL SRL CUI: 389707 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32333200-8 | 20.01.2022 | 1,730 |
| Contract object: camera termoviziune | ||||||
| DA29798253 | ELECTRO-TOTAL SRL CUI: 389707 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 20.01.2022 | 4,742 |
| Contract object: scaune de birou | ||||||
| DA29593538 | ELECTRO-TOTAL SRL CUI: 389707 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 18521000-7 | 16.12.2021 | 1,360 |
| Contract object: achizitie accesorii birou | ||||||
| DA29589549 | ELECTRO-TOTAL SRL CUI: 389707 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 32333400-0 | 16.12.2021 | 1,975 |
| Contract object: achizitie camera termoviziune | ||||||
| DA28828108 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 32552330-9 | 22.09.2021 | 8,060 |
| Contract object: telefoane mobile | ||||||
| DA26880208 | ELECTRO-TOTAL SRL CUI: 389707 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 30232110-8 | 23.11.2020 | 1,664 |
| Contract object: achizitie imprimanta oki | ||||||
| DA26535861 | ELECTRO-TOTAL SRL CUI: 389707 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 32250000-0 | 08.10.2020 | 4,459 |
| Contract object: achizitie telefon mobil + tableta | ||||||
| DA26414752 | ELECTRO-TOTAL SRL CUI: 389707 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38540000-2 | 23.09.2020 | 22,630 |
| Contract object: achizitie analizor de calitatea energiei | ||||||
| DA26383261 | ELECTRO-TOTAL SRL CUI: 389707 | GERKON ELECTRO SRL CUI: 13068083 | furnizare | 44512000-2 | 18.09.2020 | 9,180 |
| Contract object: achizitie truse electrice+mecanice | ||||||
| DA26274087 | ELECTRO-TOTAL SRL CUI: 389707 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 32250000-0 | 07.09.2020 | 2,615 |
| Contract object: achizitie telefon mobil + accesorii | ||||||
| DA26167722 | ELECTRO-TOTAL SRL CUI: 389707 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 20.08.2020 | 1,576 |
| Contract object: achizitie bormasini | ||||||
| DA25786937 | ELECTRO-TOTAL SRL CUI: 389707 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32552110-1 | 15.06.2020 | 200 |
| Contract object: acizitie telefon fix | ||||||
| DA25727761 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 03.06.2020 | 19,950 |
| Contract object: achizitie laptopuri | ||||||
| DA24956652 | ELECTRO-TOTAL SRL CUI: 389707 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 30233132-5 | 03.02.2020 | 11,764 |
| Contract object: achizitie componente it | ||||||
| DA24316393 | ELECTRO-TOTAL SRL CUI: 389707 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237270-2 | 07.11.2019 | 639 |
| Contract object: achizitie geanta laptop si carduri de memorie | ||||||
| DA24284716 | ELECTRO-TOTAL SRL CUI: 389707 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 04.11.2019 | 1,008 |
| Contract object: achizitie imprimanta | ||||||
| DA24282774 | ELECTRO-TOTAL SRL CUI: 389707 | PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 | furnizare | 30237300-2 | 04.11.2019 | 846 |
| Contract object: achizitie ssd | ||||||
| DA24235284 | ELECTRO-TOTAL SRL CUI: 389707 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 29.10.2019 | 5,893 |
| Contract object: achizitie monitoare | ||||||
| DA24229522 | ELECTRO-TOTAL SRL CUI: 389707 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48620000-0 | 29.10.2019 | 3,348 |
| Contract object: achizitie sisteme operare | ||||||
| DA23950945 | ELECTRO-TOTAL SRL CUI: 389707 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 30237460-1 | 25.09.2019 | 349 |
| Contract object: kit tastatura + mouse | ||||||
| DA23854329 | ELECTRO-TOTAL SRL CUI: 389707 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 19.09.2019 | 21,513 |
| Contract object: achizitie laptopuri | ||||||
| DA23881682 | ELECTRO-TOTAL SRL CUI: 389707 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 32250000-0 | 17.09.2019 | 11,300 |
| Contract object: achizitie telefoane mobile si accesorii | ||||||
- 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