| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30227339 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 30213100-6 | 24.03.2022 | 20,730 |
| Contract object: echipamente it, echipamente periferice si produse software/servicii inchiriere platforma online | ||||||
| DA30227302 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 48000000-8 | 24.03.2022 | 4,970 |
| Contract object: achizitie laptop si licente office, windows (p.10-139715) | ||||||
| DA30227866 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197000-6 | 24.03.2022 | 9,200 |
| Contract object: achizitie consumabile si articole de birotica si papetarie (p6-8,142066) | ||||||
| DA30230736 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197000-6 | 24.03.2022 | 6,656 |
| Contract object: materiale consumabile birotica-papetarie(p4,139715) | ||||||
| DA28642552 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 30.08.2021 | 4,451 |
| Contract object: furnituri birou | ||||||
| DA28636224 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30121200-5 | 29.08.2021 | 16,255 |
| Contract object: achizitie consumabile, soft si echipamente it | ||||||
| DA26592419 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 17.10.2020 | 418 |
| Contract object: cf410x/cf411x/cf412x/cf413x, compatibil, hp color laserjet pro mfp m377dw | ||||||
| DA25851704 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192000-1 | 25.06.2020 | 919 |
| Contract object: pachet consumabile papetarie si birotica | ||||||
| DA25850775 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30213100-6 | 25.06.2020 | 3,378 |
| Contract object: laptop, imprimanta laser, licenta soft editare documente | ||||||
| DA20671592 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | MTK SISTEM IT SRL CUI: 18759845 | furnizare | 30125110-5 | 21.06.2018 | 2,015 |
| Contract object: achizitie tonere hp laserjet pro mfp m426fdw, cod produs cf226x | ||||||
| DA20406230 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | PRO ACTIVE COMPUTERS SRL CUI: 25628010 | furnizare | 48310000-4 | 22.05.2018 | 1,300 |
| Contract object: licente soft creare si editare documente | ||||||
| DA20358006 | UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 | IT LIVE SRL CUI: 24975339 | furnizare | 30125110-5 | 16.05.2018 | 840 |
| Contract object: achizitie tonere imprimante laser | ||||||
- 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