| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21564398 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30232110-8 | 25.10.2018 | 462 |
| Contract object: multifunctional laser mono brother dcp-1510e | ||||||
| DA21564484 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 25.10.2018 | 67 |
| Contract object: cartus toner brother dcp 1510e - tn1030/1050/1060 compatibil | ||||||
| DA20893988 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989 | TROFEEA DESIGN SRL CUI: 17420831 | servicii | 22458000-5 | 24.07.2018 | 491 |
| Contract object: pachet | ||||||
| DA20782003 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989 | NETCOMP SRL CUI: 2974413 | servicii | 30125100-2 | 06.07.2018 | 126 |
| Contract object: toner compatibil hp laserjet cb435/436/285a | ||||||
| DA20573029 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30213100-6 | 11.06.2018 | 966 |
| Contract object: hp probook 640 g1 i3-4000m 2.4ghz/4gb/320gb/dvd-rw/licenta win10 home refurbished | ||||||
| DA20573329 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 30197643-5 | 11.06.2018 | 39 |
| Contract object: hartie copiator a4 3 buc | ||||||
| DA20435502 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 30199000-0 | 28.05.2018 | 178 |
| Contract object: pachet articole de papetarie | ||||||
- 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