| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32304210 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 48000000-8 | 28.12.2022 | 776 |
| Contract object: licenta antivirus nod32 - innoire 12 statii / 1 an | ||||||
| DA29644513 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 72222300-0 | 21.12.2021 | 1,261 |
| Contract object: servicii suport/mentenanta it | ||||||
| DA29627048 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 48000000-8 | 20.12.2021 | 8,871 |
| Contract object: licenta windows 11,sistem aio 15.6 i5/8gb/256,sistem aio 15.6 i5/8gb/256,istem desktop intel/8g/256g | ||||||
| DA29601558 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 16.12.2021 | 2,038 |
| Contract object: pachet produse de papetarie | ||||||
| DA29555045 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 30125110-5 | 14.12.2021 | 21,987 |
| Contract object: laptop i5/16gb/1tb/no os, laptop i5/16gb/512gb, laptop i5/8gb/512gb/w10h | ||||||
| DA29543296 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | furnizare | 48000000-8 | 14.12.2021 | 23,710 |
| Contract object: licente office, windows, nod32 antivirus, imprimante multifunctionale hp, videoproiector | ||||||
| DA28039664 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 24.05.2021 | 114 |
| Contract object: serv. publicare acte partea a iii-a a monit. oficial al romaniei, monit. oficial al romaniei, p. iii | ||||||
| DA27046185 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30120000-6 | 11.12.2020 | 21,008 |
| Contract object: achizitie multifunctional km c300i cu accesorii incluse pachet imprimare 300.000 pagini | ||||||
| DA22509455 | CENTRUL DE INFORMARE SI DOCUMENTARE ECONOMICA CUI: 4266073 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 28.02.2019 | 3,900 |
| Contract object: servicii asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata | ||||||
- 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