| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27592366 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 32550000-3 | 17.03.2021 | 990 |
| Contract object: achizitie telefon panasonic , multifunctional laserhp | ||||||
| DA27592507 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 50312300-8 | 17.03.2021 | 611 |
| Contract object: configurarepc si echipamente | ||||||
| DA27167744 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 50312300-8 | 23.12.2020 | 730 |
| Contract object: servicii it: configurarepc si echipamente si service multifunctional/imprimanta | ||||||
| DA26523992 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125100-2 | 07.10.2020 | 1,495 |
| Contract object: pachet cartuse imprimante | ||||||
| DA26524034 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 50312300-8 | 07.10.2020 | 1,283 |
| Contract object: servicii it: configurarepc si echipamente, reincarcari cartuse | ||||||
| DA26521327 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30000000-9 | 07.10.2020 | 17,330 |
| Contract object: pachet echipament informatic si accesorii | ||||||
| DA24992856 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125100-2 | 07.02.2020 | 160 |
| Contract object: cartus compatibil canon 737/hp 283a | ||||||
| DA24992874 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 50312300-8 | 07.02.2020 | 100 |
| Contract object: cofigurare retea, calculatoare si echipamente it | ||||||
| DA24992894 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 50312000-5 | 07.02.2020 | 350 |
| Contract object: service copiator | ||||||
| DA24717666 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30232110-8 | 17.12.2019 | 850 |
| Contract object: multifunctional laserhp m26a, a4 | ||||||
| DA24717761 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30141200-1 | 17.12.2019 | 1,500 |
| Contract object: sistem desktop pc lenovo m92p | ||||||
| DA24717803 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125100-2 | 17.12.2019 | 240 |
| Contract object: pachet 5 reincarcari cartuse imprimante | ||||||
| DA24455679 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125100-2 | 21.11.2019 | 1,000 |
| Contract object: pachet 8 cartuse imprimanta si 4 reincarcari cartuse imprimante | ||||||
| DA24455713 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30000000-9 | 21.11.2019 | 1,570 |
| Contract object: pachet echipament informatic si accesorii | ||||||
| DA24455736 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50312300-8 | 21.11.2019 | 1,950 |
| Contract object: cofigurare retea, calculatoare si echipamente it | ||||||
| DA23957923 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30236110-6 | 26.09.2019 | 3,750 |
| Contract object: pachet 2 unitati pc si multifunctional | ||||||
| DA23471939 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50312300-8 | 10.07.2019 | 200 |
| Contract object: servicii it: configurarepc si transfer date | ||||||
| DA23471956 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 30125100-2 | 10.07.2019 | 285 |
| Contract object: pachet 1 toner si 2 reincarcari cartuse imprimante | ||||||
| DA22767646 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50312300-8 | 05.04.2019 | 180 |
| Contract object: servicii it: mentenata | ||||||
| DA22767698 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125100-2 | 05.04.2019 | 280 |
| Contract object: pachet 2 tonere si 2 reincarcari cartuse imprimante | ||||||
| DA22095622 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30232110-8 | 17.12.2018 | 750 |
| Contract object: multifunctional laser multifunctional laser brother-8520, a4 | ||||||
| DA22095421 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50312300-8 | 17.12.2018 | 1,020 |
| Contract object: servicii it: mentenata | ||||||
| DA22095466 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 30125100-2 | 17.12.2018 | 1,360 |
| Contract object: pachet 11 tonere imprimante | ||||||
| DA21933720 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50312300-8 | 04.12.2018 | 200 |
| Contract object: servicii it: configurare retea | ||||||
| DA21943694 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125100-2 | 04.12.2018 | 200 |
| Contract object: reincarcare cartus imprimanta laser hp/canon. | ||||||
- 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