| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24734773 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 17.12.2019 | 5,948 |
| Contract object: cartuse toner | ||||||
| DA20988988 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 08.08.2018 | 3,689 |
| Contract object: pachet cartuse toner | ||||||
| DA20590771 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30232000-4 | 12.06.2018 | 21,600 |
| Contract object: 2 imprimante multifunctionale laser color si monocrom, c308 si 308e | ||||||
| DA20595284 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 12.06.2018 | 7,184 |
| Contract object: drum cartridge xerox workcentre 75xx. cod oem: 013r00662 | ||||||
| DA20595372 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30124200-6 | 12.06.2018 | 618 |
| Contract object: hp fuser kit-220v hp color laserjet cm3530 mfp | ||||||
| DA20595513 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30237000-9 | 12.06.2018 | 3,120 |
| Contract object: ssd western digital green (2.5, 120gb, sata iii 6 gb/s) | ||||||
| DA20595593 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30237000-9 | 12.06.2018 | 780 |
| Contract object: memorie notebook corsair valueselect (16gb, ddr4, 2133mhz, cl15, 1.2v) | ||||||
| DA20595661 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30237000-9 | 12.06.2018 | 690 |
| Contract object: placa de retea intel gigabit ct expi9301ctblk, 10/100/1000 mbps, pci-e 1.1 | ||||||
| DA20595705 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30237000-9 | 12.06.2018 | 468 |
| Contract object: hdd extern western digital elements portable (3tb, 2.5, usb 3.0, negru) | ||||||
| DA20595743 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | KMP SRL CUI: 13404043 | furnizare | 30237000-9 | 12.06.2018 | 380 |
| Contract object: kit tastatura+mouse ibox office kit 2, usb | ||||||
- 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