| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31528271 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 30232000-4 | 04.10.2022 | 122 |
| Contract object: incarcator laptop+telecomanda videoproiector | ||||||
| DA30400849 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31434000-7 | 14.04.2022 | 176 |
| Contract object: acumulator laptop lenovo | ||||||
| DA29551922 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | servicii | 51900000-1 | 14.12.2021 | 755 |
| Contract object: prestare serviciu reparatie videoproiector acer fw1103 numar de referinta: 0003 | ||||||
| DA25002132 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 42661100-8 | 07.02.2020 | 205 |
| Contract object: banana tata 4mm 60vdc negru bc-001/b,suport baterie aa x3 bh-331a,suport baterieaa x1 bh-311a | ||||||
| DA24957513 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31411000-0 | 03.02.2020 | 171 |
| Contract object: bat9v duracell 6lp3146 mn1604,batr3 duracell turbo | ||||||
| DA22461677 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31433000-0 | 22.02.2019 | 143 |
| Contract object: acumulator aa 1.2v 2850mah ansmann r6 | ||||||
| DA22451200 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31433000-0 | 21.02.2019 | 143 |
| Contract object: acumulator aa 1.2v 2850mah ansmann r6 | ||||||
| DA21315899 | CENTRUL JUDETEAN DE EXCELENTA SATU MARE CUI: 30908121 | PENTAGON 2000 SRL CUI: 6251567 | servicii | 38652120-7 | 27.09.2018 | 714 |
| Contract object: schimbare si montare lampa videoproiector epson | ||||||
- 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