| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20683651 | NET BRINEL SA CUI: 5800900 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30213100-6 | 25.06.2018 | 10,066 |
| Contract object: hp eb840g5 i5-8350u 14 8gb/256 hspa pc | ||||||
| DA20514866 | NET BRINEL SA CUI: 5800900 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30231000-7 | 04.06.2018 | 2,999 |
| Contract object: hp elitedisplay e243 monitor | ||||||
| DA20514885 | NET BRINEL SA CUI: 5800900 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30213100-6 | 04.06.2018 | 6,576 |
| Contract object: hp elitebook x360 1030 g2 i7-7500u 13 8gb/512pc | ||||||
| DA20514901 | NET BRINEL SA CUI: 5800900 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30213100-6 | 04.06.2018 | 5,480 |
| Contract object: hp 850 g4 i7-7500u 15.6 16gb/512 hspapc | ||||||
| DA20497221 | NET BRINEL SA CUI: 5800900 | DATANET SYSTEMS CLUJ SRL CUI: 18235379 | furnizare | 48820000-2 | 31.05.2018 | 37,877 |
| Contract object: server | ||||||
| DA20486685 | NET BRINEL SA CUI: 5800900 | DATANET SYSTEMS CLUJ SRL CUI: 18235379 | furnizare | 30237475-9 | 31.05.2018 | 26,645 |
| Contract object: retea de senzori | ||||||
| DA20486749 | NET BRINEL SA CUI: 5800900 | DATANET SYSTEMS CLUJ SRL CUI: 18235379 | furnizare | 32413100-2 | 31.05.2018 | 3,549 |
| Contract object: echipament industrial de securitate | ||||||
| DA20486757 | NET BRINEL SA CUI: 5800900 | DATANET SYSTEMS CLUJ SRL CUI: 18235379 | furnizare | 32413100-2 | 31.05.2018 | 16,068 |
| Contract object: platforma iot | ||||||
- 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