| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37695086 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 18931100-5 | 20.03.2025 | 10,905 |
| Contract object: set produse promotionale(rucsac, sapca, tricou) dezvoltare durabila proiect impact smis 305862 | ||||||
| DA37016302 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30200000-1 | 26.11.2024 | 931 |
| Contract object: pachet materiale i.t. | ||||||
| DA32447635 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 31311000-9 | 27.01.2023 | 504 |
| Contract object: impuls adaptor 9v 1.3a dpp-350 bt | ||||||
| DA32300659 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DIGITECH SERVICE SRL CUI: 11718872 | servicii | 30142200-8 | 27.12.2022 | 202 |
| Contract object: servicii transmitere date gprs-cartela date mobile - 12 luni | ||||||
| DA32300519 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | servicii | 72611000-6 | 27.12.2022 | 807 |
| Contract object: asistenta tehnica casa de marcat | ||||||
| DA29612477 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 20.12.2021 | 3,303 |
| Contract object: cilindre | ||||||
| DA29230461 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DIGITECH SERVICE SRL CUI: 11718872 | servicii | 30142200-8 | 11.11.2021 | 227 |
| Contract object: update casa de marcat+servicii transmitere date gprs-cartela date mobile | ||||||
| DA28210420 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30216130-6 | 16.06.2021 | 378 |
| Contract object: cititor cod bare motorola symbol imager li2208 | ||||||
| DA28210451 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30232110-8 | 16.06.2021 | 500 |
| Contract object: imprimanta cod bare datecs lp50 | ||||||
| DA28210524 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30199760-5 | 16.06.2021 | 119 |
| Contract object: role etichete cod de bare -role hartie termica 57mm/30m | ||||||
| DA27103209 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30200000-1 | 18.12.2020 | 3,782 |
| Contract object: piese pc. | ||||||
| DA27103237 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30200000-1 | 18.12.2020 | 4,021 |
| Contract object: piese pc. | ||||||
| DA27028574 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 11.12.2020 | 5,437 |
| Contract object: tonere | ||||||
| DA25231595 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 10.03.2020 | 5,723 |
| Contract object: tonere si cilindre | ||||||
| DA25014335 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 10.02.2020 | 5,078 |
| Contract object: accesorii copiatoare. | ||||||
| DA24731483 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125000-1 | 16.12.2019 | 6,210 |
| Contract object: accesorii copiatoare. | ||||||
| DA24724372 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125000-1 | 16.12.2019 | 5,899 |
| Contract object: piese si accesorii copiator. | ||||||
| DA24611284 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 06.12.2019 | 5,943 |
| Contract object: tonere si cilindre | ||||||
| DA23252718 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 10.06.2019 | 6,746 |
| Contract object: tonere exa | ||||||
| DA23107589 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 23.05.2019 | 5,600 |
| Contract object: tonere examene | ||||||
| DA22852368 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30125120-8 | 17.04.2019 | 5,336 |
| Contract object: cilindre copiator. | ||||||
| DA22731085 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30199000-0 | 03.04.2019 | 567 |
| Contract object: role hartie termica 57mm/25m | ||||||
| DA22535014 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | servicii | 72611000-6 | 06.03.2019 | 1,815 |
| Contract object: asistenta tehnica casa de marcat | ||||||
| DA22495944 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30142200-8 | 28.02.2019 | 2,723 |
| Contract object: casa de marcat fiscala portabila datecs wp50 | ||||||
| DA22495981 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DIGITECH SERVICE SRL CUI: 11718872 | furnizare | 30142200-8 | 28.02.2019 | 2,496 |
| Contract object: casa de marcat datecs dp150 | ||||||
- 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