| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32422112 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | INFO TRUST SRL CUI: 16370727 | furnizare | 39121100-7 | 23.01.2023 | 806 |
| Contract object: birou - mobilier | ||||||
| DA32397969 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 19.01.2023 | 1,000 |
| Contract object: scaunele de birou ergonomic, cu fata si spatarul tapitate cu piele ecologica de culoare neagra | ||||||
| DA31688218 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | DIGICON NET SRL CUI: 22902276 | furnizare | 31682530-4 | 20.10.2022 | 1,629 |
| Contract object: ups 3000 va/ 2700w | ||||||
| DA31687989 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | DIGICON NET SRL CUI: 22902276 | furnizare | 30213000-5 | 20.10.2022 | 2,920 |
| Contract object: sistem all in one | ||||||
| DA31652352 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | DIGICON NET SRL CUI: 22902276 | furnizare | 30232110-8 | 18.10.2022 | 9,250 |
| Contract object: multifunctional laser mono canon ir2630i | ||||||
| DA31578717 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 30213100-6 | 11.10.2022 | 5,714 |
| Contract object: laptop lenovo v15-itl gen2, intel core i7-1165g7, 15.6inch, ram 8gb, ssd 512gb, 82kb00cbrm | ||||||
| DA31578616 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 11.10.2022 | 840 |
| Contract object: ssd extern wd elements se easystore, 1 tb, usb 3.0, negru | ||||||
| DA31493125 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 32413100-2 | 29.09.2022 | 1,000 |
| Contract object: router wi-fi gigabit asus tuf-ax5400, dual band 574 + 4804, negru | ||||||
| DA31493072 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 28.09.2022 | 1,852 |
| Contract object: network attached storage synology diskstation ds418, realtek rtd1296 quad core 1.4 ghz, 2 | ||||||
- 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