| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22552796 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30125100-2 | 07.03.2019 | 147 |
| Contract object: achizitie cartus toner | ||||||
| DA22552774 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 07.03.2019 | 539 |
| Contract object: achizitie produse papetarie | ||||||
| DA22393621 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 13.02.2019 | 421 |
| Contract object: achizitie produse de papetarie | ||||||
| DA22393623 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30125100-2 | 13.02.2019 | 475 |
| Contract object: achizitie tonere imprimante si copiatoare | ||||||
| DA22267084 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 23.01.2019 | 362 |
| Contract object: achizitie produse de papetarie | ||||||
| DA22267054 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30213100-6 | 23.01.2019 | 4,104 |
| Contract object: achizitie sistem pc complet | ||||||
| DA22267020 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | servicii | 50323100-6 | 23.01.2019 | 3,000 |
| Contract object: achizitie service calculatoare si imprimante | ||||||
| DA22134897 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | AMCENTER SRL CUI: 12833179 | servicii | 30192700-8 | 19.12.2018 | 1,682 |
| Contract object: pachet papetarie | ||||||
| DA22085896 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 17.12.2018 | 1,267 |
| Contract object: achizitie produse de papetarie | ||||||
| DA21984788 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | AMCENTER SRL CUI: 12833179 | servicii | 30192700-8 | 10.12.2018 | 2,521 |
| Contract object: pachet papetarie | ||||||
| DA21949015 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 05.12.2018 | 1,944 |
| Contract object: produse de papetarie si birotica | ||||||
| DA21944838 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 04.12.2018 | 366 |
| Contract object: achizitie produse de papetarie | ||||||
| DA21887216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | AMCENTER SRL CUI: 12833179 | furnizare | 32324100-1 | 28.11.2018 | 12,300 |
| Contract object: televizoare color | ||||||
| DA21882093 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | AMCENTER SRL CUI: 12833179 | servicii | 30125100-2 | 28.11.2018 | 3,000 |
| Contract object: pachet cartuse tonere | ||||||
| DA21858126 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | AMCENTER SRL CUI: 12833179 | furnizare | 30125000-1 | 27.11.2018 | 920 |
| Contract object: piese si accesori fotocopiatoare | ||||||
| DA21713167 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 12.11.2018 | 255 |
| Contract object: furnizare produse de papetarie | ||||||
| DA21505188 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | AMCENTER SRL CUI: 12833179 | furnizare | 30125100-2 | 22.10.2018 | 1,085 |
| Contract object: cartuse tonere si geanta pentru laptop | ||||||
| DA21458615 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | AMCENTER SRL CUI: 12833179 | furnizare | 30125100-2 | 15.10.2018 | 785 |
| Contract object: cartuse toner | ||||||
| DA21431982 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30213100-6 | 10.10.2018 | 1,176 |
| Contract object: achizitie unitate centrala | ||||||
| DA21431956 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 48920000-3 | 10.10.2018 | 483 |
| Contract object: achizitie licenta windows | ||||||
| DA21431930 | COMUNA BIRSA CUI: 3518989 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 10.10.2018 | 586 |
| Contract object: achizitie produse de papetarie | ||||||
| DA21427718 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | AMCENTER SRL CUI: 12833179 | furnizare | 30192700-8 | 10.10.2018 | 1,816 |
| Contract object: achizitie produse de papetarie | ||||||
| DA21388536 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | AMCENTER SRL CUI: 12833179 | furnizare | 30213100-6 | 05.10.2018 | 20,126 |
| Contract object: computere portabile | ||||||
| DA21304817 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | AMCENTER SRL CUI: 12833179 | servicii | 30125100-2 | 27.09.2018 | 2,937 |
| Contract object: pachet cartuse tonere | ||||||
| DA21291163 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | AMCENTER SRL CUI: 12833179 | servicii | 30192700-8 | 26.09.2018 | 5,023 |
| Contract object: pachet papetarie | ||||||
- 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