| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36832128 | MONETARIA STATULUI RA CUI: 427304 | DELCAM RO SRL CUI: 14023853 | furnizare | 48323000-8 | 04.11.2024 | 35,000 |
| Contract object: licenta software carveco definitiva cu mentenanta 1 an | ||||||
| DA33791828 | SCOALA GIMNAZIALA CUI: 29261160 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 48323000-8 | 08.08.2023 | 120 |
| Contract object: pachete software | ||||||
| DA33734660 | UNITATEA MILITARA NR01836 CUI: 27036839 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 48323000-8 | 28.07.2023 | 232,056 |
| Contract object: achizitie pachet licente software solid works | ||||||
| DA32049222 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 05.12.2022 | 1,513 |
| Contract object: pachet consumabile | ||||||
| DA32023668 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 28.11.2022 | 1,912 |
| Contract object: pachet consumabile | ||||||
| DA31908040 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 16.11.2022 | 3,854 |
| Contract object: furnituri de birou | ||||||
| DA31844107 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 10.11.2022 | 420 |
| Contract object: pachet consumabile biblioteca | ||||||
| DA31754519 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 31.10.2022 | 824 |
| Contract object: pachet consumabile | ||||||
| DA31606770 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 12.10.2022 | 2,811 |
| Contract object: pachet consumabile. | ||||||
| DA31508943 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 29.09.2022 | 1,844 |
| Contract object: pachet consumabile | ||||||
| DA31396001 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 15.09.2022 | 1,029 |
| Contract object: pachet consumabile | ||||||
| DA31277873 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 31.08.2022 | 481 |
| Contract object: pachet consumabile. | ||||||
| DA31190543 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 16.08.2022 | 1,493 |
| Contract object: pachet consumabile. | ||||||
| DA31087046 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 27.07.2022 | 277 |
| Contract object: pachet consumabile | ||||||
| DA30889241 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 24.06.2022 | 548 |
| Contract object: cumparare directa | ||||||
| DA30812840 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 14.06.2022 | 3,131 |
| Contract object: pachet consumabile. | ||||||
| DA30726451 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 31.05.2022 | 1,501 |
| Contract object: pachet consumabile. | ||||||
| DA30531899 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 05.05.2022 | 165 |
| Contract object: cumparare directa | ||||||
| DA30262524 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | MONCALIERI SRL CUI: 16692480 | servicii | 48323000-8 | 29.03.2022 | 420 |
| Contract object: pachet consumabile. | ||||||
| DA30121949 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 10.03.2022 | 2,851 |
| Contract object: pachet consumabile. | ||||||
| DA29788875 | ORAS HOREZU CUI: 2541479 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 19.01.2022 | 3,662 |
| Contract object: pachet consumabile. | ||||||
| DA29671220 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 24.12.2021 | 1,261 |
| Contract object: pachet consumabile. | ||||||
| DA29635253 | CRESA PRICHINDEL CUI: 21299089 | TRANSLIMA SRL CUI: 18916940 | furnizare | 48323000-8 | 20.12.2021 | 10,076 |
| Contract object: produse it | ||||||
| DA29609557 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 48323000-8 | 17.12.2021 | 4,160 |
| Contract object: router | ||||||
| DA29483664 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 48323000-8 | 09.12.2021 | 5,336 |
| Contract object: unitate de calculator dell | ||||||
- 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