| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27092299 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | ROL SRL CUI: 15280421 | servicii | 79200000-6 | 17.12.2020 | 10,200 |
| Contract object: servicii contabilitate si declaratii fiscale, pentru anul 2021 | ||||||
| DA27092967 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | GETICA PROFESSIONAL SRL CUI: 23282563 | servicii | 71317000-3 | 17.12.2020 | 900 |
| Contract object: servicii externalizate ssm - psi - su (instruire/verificare lunara), pentru anul 2021 | ||||||
| DA26949425 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 50312000-5 | 02.12.2020 | 168 |
| Contract object: reparatie multifunctional hp laserjet pro 400 mfp m425 - inlocuire role | ||||||
| DA26931094 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125110-5 | 27.11.2020 | 420 |
| Contract object: cartus toner hp 80a black laserjet cf280a original cartridge | ||||||
| DA26916341 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 79110000-8 | 26.11.2020 | 1,200 |
| Contract object: abonament legislatie juridica 12 luni | ||||||
| DA26893429 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 50320000-4 | 24.11.2020 | 140 |
| Contract object: servicii de instalare sistem de operare si aplicatii cu salvare date | ||||||
| DA26893560 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 48900000-7 | 24.11.2020 | 1,681 |
| Contract object: kit software windows 10 home, office h&b 2019 eng. retail si bitdefender ts 2021 5 utilizatori | ||||||
| DA26738522 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | POINT PAPER SRL CUI: 6821978 | furnizare | 39263100-4 | 04.11.2020 | 235 |
| Contract object: pachet seturi de birou | ||||||
| DA26736727 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | ABSOLUT CONTACT MEDIA SRL CUI: 30757061 | servicii | 72415000-2 | 04.11.2020 | 1,000 |
| Contract object: servicii de gazduire, intretinere, realizare si actualizare de continut site | ||||||
| DA25653197 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197643-5 | 20.05.2020 | 65 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top | ||||||
| DA24945749 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 30.01.2020 | 130 |
| Contract object: cartus toner compatibil ce505x hp400 mfp m425 | ||||||
| DA24894497 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 22.01.2020 | 2,321 |
| Contract object: pachet de asigurare rca+casco dacia duster 4x4 1.2tce ,12 luni | ||||||
| DA24834992 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | ROL SRL CUI: 15280421 | servicii | 79200000-6 | 14.01.2020 | 10,200 |
| Contract object: servicii contabilitate si declaratii fiscale | ||||||
| DA24819113 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | GETICA PROFESSIONAL SRL CUI: 23282563 | servicii | 71317000-3 | 13.01.2020 | 90 |
| Contract object: servicii externalizate ssm - psi - su (instruire/verificare lunara) | ||||||
| DA24819195 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112200-5 | 13.01.2020 | 378 |
| Contract object: verificare iarna dacia duster | ||||||
| DA24816838 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 48761000-0 | 08.01.2020 | 132 |
| Contract object: bitdefender antivirus plus 2020, nou, retail, 1 an - licenta valabila pentru 3 calculatoare | ||||||
| DA24729816 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30199792-8 | 17.12.2019 | 30 |
| Contract object: calendar perete imagini | ||||||
| DA24721812 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197630-1 | 16.12.2019 | 60 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top | ||||||
| DA24187445 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197620-8 | 23.10.2019 | 60 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top | ||||||
| DA24037023 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | BNBUSINESS SRL CUI: 10933694 | servicii | 15890000-3 | 07.10.2019 | 463 |
| Contract object: pachet apa 0,5l, cafea boabe 1kg | ||||||
| DA23956924 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | BNBUSINESS SRL CUI: 10933694 | servicii | 30192153-8 | 26.09.2019 | 70 |
| Contract object: stampila dreptunghiulara personalizata adresa postala | ||||||
| DA23956732 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | BNBUSINESS SRL CUI: 10933694 | servicii | 44423450-0 | 26.09.2019 | 190 |
| Contract object: placute usi, 300x100 - 2 buc, 300x30 - 5 buc | ||||||
| DA23880973 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30233180-6 | 17.09.2019 | 2,080 |
| Contract object: pachet office it - hdd extern 2tb, flash drive 256gb, mouse pad textil | ||||||
| DA23832563 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 30125110-5 | 11.09.2019 | 50 |
| Contract object: incarcare cartus laser hp , capacitate toner pana la 3000 pagini | ||||||
| DA23739335 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA PREST HUNEDOARA CUI: 24669224 | ABSOLUT CONTACT MEDIA SRL CUI: 30757061 | servicii | 72413000-8 | 29.08.2019 | 6,350 |
| Contract object: pachet de promovare online - web + social media | ||||||
- 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