| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34753443 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 31518600-6 | 20.12.2023 | 4,000 |
| Contract object: tub led 18w | ||||||
| DA34726968 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 19.12.2023 | 1,350 |
| Contract object: cartus bro tn2421 | ||||||
| DA34361152 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 27.10.2023 | 4,380 |
| Contract object: cartuse toner | ||||||
| DA34361224 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | NET & COMPUTERS SRL CUI: 13608930 | servicii | 50323000-5 | 27.10.2023 | 150 |
| Contract object: service imprimanta brother | ||||||
| DA34358473 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 26.10.2023 | 12,498 |
| Contract object: cartuse de toner | ||||||
| DA34335496 | COMUNA DERSCA CUI: 3503660 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 25.10.2023 | 5,544 |
| Contract object: pachet consumabile imprimante | ||||||
| DA34335527 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 48760000-3 | 25.10.2023 | 1,786 |
| Contract object: diploma a4,xerox wc52225225 fuser unit | ||||||
| DA34327025 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | servicii | 50312000-5 | 25.10.2023 | 450 |
| Contract object: service pc birou casierie -primaria hudesti | ||||||
| DA34324700 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 24.10.2023 | 960 |
| Contract object: cartus toner | ||||||
| DA34324750 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 24.10.2023 | 560 |
| Contract object: cartus xerox wc 3020e | ||||||
| DA34242046 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 13.10.2023 | 920 |
| Contract object: cartus toner konica-minolta tn-217 | ||||||
| DA34173345 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 05.10.2023 | 6,000 |
| Contract object: cartuse de toner | ||||||
| DA34173384 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 32422000-7 | 05.10.2023 | 240 |
| Contract object: switch | ||||||
| DA33937170 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30195600-8 | 05.09.2023 | 3,100 |
| Contract object: panou indicator intrare in comuna | ||||||
| DA33922085 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 04.09.2023 | 2,940 |
| Contract object: cartuse de toner | ||||||
| DA33848967 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 48900000-7 | 22.08.2023 | 2,800 |
| Contract object: licente office | ||||||
| DA33783846 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 07.08.2023 | 1,100 |
| Contract object: pachet consumabile-tonere | ||||||
| DA33734560 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | servicii | 50312000-5 | 28.07.2023 | 1,500 |
| Contract object: repararea si intretinerea echipamentului informatic primaria hudesti | ||||||
| DA33730967 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30232110-8 | 27.07.2023 | 1,650 |
| Contract object: multifunct laser brother l2712dw | ||||||
| DA33713160 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | NET & COMPUTERS SRL CUI: 13608930 | servicii | 48900000-7 | 25.07.2023 | 820 |
| Contract object: bitdef ender premium security pana la 10 dispozitiv e, 1 an si coala pvc | ||||||
| DA33515143 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 30125100-2 | 22.06.2023 | 1,380 |
| Contract object: pachet consumabile- tonere | ||||||
| DA33447222 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 48900000-7 | 13.06.2023 | 2,203 |
| Contract object: pachet software | ||||||
| DA33363432 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 22462000-6 | 29.05.2023 | 900 |
| Contract object: banner 5x1.5m cu tiv si capse-1iunie | ||||||
| DA33179145 | COMUNA HUDESTI CUI: 3672022 | NET & COMPUTERS SRL CUI: 13608930 | furnizare | 22462000-6 | 07.05.2023 | 300 |
| Contract object: afis informare proiect a2 | ||||||
| DA33170142 | MUNICIPIUL DOROHOI CUI: 4112945 | NET & COMPUTERS SRL CUI: 13608930 | servicii | 22462000-6 | 04.05.2023 | 966 |
| Contract object: matriale publicitare 6 mai - 7152 cnipt | ||||||
- 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