| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40001169 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30125100-2 | 13.03.2026 | 3,693 |
| Contract object: kit reparatie konika minolta + tonere + hartie copiator | ||||||
| DA39778367 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | servicii | 50312000-5 | 05.02.2026 | 28,800 |
| Contract object: servicii de mentenanta, repararea si intretinerea echipamentelor it si periferice | ||||||
| DA38990751 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30125110-5 | 01.10.2025 | 4,604 |
| Contract object: pachet produse tonere+hartie copiator | ||||||
| DA38644376 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30125110-5 | 04.08.2025 | 5,063 |
| Contract object: pachet cartuse laserjet | ||||||
| DA33104513 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | lucrari | 32415000-5 | 26.04.2023 | 7,747 |
| Contract object: instalare retea interna de calculatoare si echipamentele specifice departament evidenta populatiei | ||||||
| DA21948296 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30200000-1 | 05.12.2018 | 902 |
| Contract object: componente it | ||||||
| DA21901567 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30000000-9 | 29.11.2018 | 1,249 |
| Contract object: pachet produse birotica | ||||||
| DA21870439 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30200000-1 | 28.11.2018 | 5,698 |
| Contract object: unitate + monitor + multifunc + licenta win 10 + lic office 2019 + antivirus kas + kit mouse si tast | ||||||
| DA20643780 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30000000-9 | 19.06.2018 | 1,256 |
| Contract object: pachet produse papetarie si consumabile | ||||||
| DA20034390 | COMUNA AMARASTII DE JOS CUI: 5001970 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30000000-9 | 16.04.2018 | 1,803 |
| Contract object: produse papetarie si consumabile | ||||||
- 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