| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37238974 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | furnizare | 30237280-5 | 19.12.2024 | 483 |
| Contract object: prelungitor 5 prize 1,8mcartus canon crg-725 compat.mf3010cerneala epson t664 bk/c/m/y | ||||||
| DA34685517 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | servicii | 50312600-1 | 12.12.2023 | 516 |
| Contract object: depanare notebook pret de catalog: 516,00 ron / unitate de masura unitate de masura: bucata cod si | ||||||
| DA34685638 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | furnizare | 30234600-4 | 12.12.2023 | 225 |
| Contract object: memorie flash usb 64gb kingston cartus brother tn-2421 cu cip, compatibilcartus canon crg-725 compa | ||||||
| DA29672551 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | furnizare | 30237410-6 | 23.12.2021 | 309 |
| Contract object: mouse wl logitech memorie flash usb 32gb kingstoncartus compatibil canon 725 pentru canon lbp6000,lb | ||||||
| DA27084031 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | furnizare | 50313100-3 | 15.12.2020 | 276 |
| Contract object: depanare multifunctional canon g3400 cerneala canon 490 bk/c/m/y g1400cerneala epson t664x originala | ||||||
| DA24181549 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | servicii | 30192113-6 | 23.10.2019 | 305 |
| Contract object: print head canon bk ciss pretul include si instalarea, testarea/reamorsarea | ||||||
| DA24181723 | CLUBUL COPIILOR MIOVENI CUI: 35660689 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192112-9 | 23.10.2019 | 96 |
| Contract object: cerneala originala pentru canon g1400/2400/3400, cod 490 bk - negru 135ml, 490 c - cyan 70ml , 490.. | ||||||
- 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