| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2791299 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DYNAWEB SRL CUI: 16632429 | 50312320-4 | 29.06.2026 | 238 |
| Contract object: reparatii la retea de internet arena eross zsolt - sertizare cablu, configurare retea | |||||
| DAN2744044 | COMUNA RACU CUI: 16373057 | DYNAWEB SRL CUI: 16632429 | 72500000-0 | 29.04.2026 | 61 |
| Contract object: prelungire domeniu rakos.ro perioada 1 ani | |||||
| DAN2711477 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | DYNAWEB SRL CUI: 16632429 | 50323100-6 | 24.03.2026 | 4,800 |
| Contract object: servicii informatice | |||||
| DAN2685513 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | 30125100-2 | 18.02.2026 | 1,400 |
| Contract object: cartus toner | |||||
| DAN2670777 | COMUNA RACU CUI: 16373057 | DYNAWEB SRL CUI: 16632429 | 72500000-0 | 29.01.2026 | 366 |
| Contract object: servicii webhosting rakos.ro anul 2025, prelungire domeniu csikrakos.ro 1 ani 07.11.2025-07.11.2026 | |||||
| DAN2670197 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | DYNAWEB SRL CUI: 16632429 | 50323100-6 | 29.01.2026 | 10,061 |
| Contract object: revenire la notificarea cu nr.dan2414487 avand ca obiect- intretinerea si depanarea calculatoarelor, retelei de calculatoare si alte servicii informatice.<br>motivul revenirii - contractul pentru anul 2025 a fost incheiat cu plati efectuate in functie de necesitati. valoarea notificata: 4.200,00 lei; valoarea totala la finalul anului: 10.061,00 lei. | |||||
| DAN2669969 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | 30232110-8 | 29.01.2026 | 1,090 |
| Contract object: imprimanta | |||||
| DAN2613878 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | 30232110-8 | 27.11.2025 | 1,090 |
| Contract object: imprimanta | |||||
| DAN2571795 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | 72265000-0 | 09.10.2025 | 17,540 |
| Contract object: servicii de instalare si configurare cluster hyper-v si servere | |||||
| DAN2414487 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | DYNAWEB SRL CUI: 16632429 | 50323100-6 | 27.03.2025 | 4,200 |
| Contract object: intretinerea si depanarea calculatoarelor, retelei de calculatoare si alte servicii informatice | |||||
| DAN2358612 | COMUNA RACU CUI: 16373057 | DYNAWEB SRL CUI: 16632429 | 72500000-0 | 14.01.2025 | 60 |
| Contract object: prelungire domeniu csikrakos 07.11.2024-07.11.2025 | |||||
| DAN2249000 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | DYNAWEB SRL CUI: 16632429 | 30213100-6 | 19.08.2024 | 8,808 |
| Contract object: dispozitive electronice si alte accesorii necesare | |||||
| DAN2248675 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | DYNAWEB SRL CUI: 16632429 | 30213100-6 | 19.08.2024 | 5,627 |
| Contract object: dispozitive electronice si alte accesorii necesare | |||||
| DAN2208044 | COMUNA RACU CUI: 16373057 | DYNAWEB SRL CUI: 16632429 | 72500000-0 | 25.06.2024 | 298 |
| Contract object: denumire domaniu racu.ro perioada 5 ani | |||||
| DAN2208037 | COMUNA RACU CUI: 16373057 | DYNAWEB SRL CUI: 16632429 | 72500000-0 | 25.06.2024 | 60 |
| Contract object: prelungire domaniu rakos.ro perioada 1 an | |||||
| DAN2191238 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | DYNAWEB SRL CUI: 16632429 | 72200000-7 | 30.05.2024 | 4,200 |
| Contract object: intretinere si depanare calculatoare, retle si sercivii informatice <br>valoarea contractului este compusa din valoarea serviciilor lunare (4200lei fara tva/an) dar in functie de necesitati autoritatea contractanta va comanda servicii conform contract, daca va fi cazul. | |||||
| DAN2186024 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | 31711000-3 | 23.05.2024 | 6,677 |
| Contract object: componente electronice si servicii informatice | |||||
| DAN2164280 | COMUNA RACU CUI: 16373057 | DYNAWEB SRL CUI: 16632429 | 72500000-0 | 18.04.2024 | 60 |
| Contract object: prelungire domaniu csikrakos.ro | |||||
| DAN2163103 | COMUNA RACU CUI: 16373057 | DYNAWEB SRL CUI: 16632429 | 72500000-0 | 17.04.2024 | 978 |
| Contract object: service zoho workplace | |||||
| DAN2045390 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | DYNAWEB SRL CUI: 16632429 | 30213100-6 | 14.11.2023 | 3,756 |
| Contract object: dispozitive electronice si alte accesorii necesare | |||||
| DAN2044042 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | DYNAWEB SRL CUI: 16632429 | 30213100-6 | 13.11.2023 | 9,415 |
| Contract object: dispozitive electronice si alte accesorii necesare | |||||
| DAN1469357 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | 30237300-2 | 19.05.2021 | 329 |
| Contract object: accesorii informatice | |||||
| DAN1468043 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | 30237300-2 | 18.05.2021 | 174 |
| Contract object: ssd 240mb, cabluri | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards