| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25346695 | COMUNA TANASOAIA CUI: 4297789 | GSMOBILE 2001 SRL CUI: 13648994 | servicii | 31711000-3 | 23.03.2020 | 479 |
| Contract object: servicii reparatie telefon | ||||||
| DA24145065 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 18.10.2019 | 59 |
| Contract object: reparatie telefon mobil | ||||||
| DA22377471 | COMUNA POIANA CRISTEI CUI: 4298024 | GSMOBILE 2001 SRL CUI: 13648994 | servicii | 50333200-0 | 11.02.2019 | 269 |
| Contract object: reparatii tableta | ||||||
| DA22274967 | ENET SA CUI: 8123890 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 23.01.2019 | 113 |
| Contract object: accesorii telefon si accesoriu hands-free tel mobil | ||||||
| DA22189021 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 08.01.2019 | 42 |
| Contract object: accesoriu popsocket telefon mobil | ||||||
| DA20960996 | APAVITAL SA CUI: 1959768 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 03.08.2018 | 218 |
| Contract object: pachet doua bucati huse si doua folii protectie telefon samsung | ||||||
| DA20960386 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 02.08.2018 | 303 |
| Contract object: display (ecran) si acumulator telefon mobil | ||||||
| DA20813092 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 10.07.2018 | 71 |
| Contract object: husa si folie protectie ecran telefon mobil | ||||||
| DA20328866 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 14.05.2018 | 67 |
| Contract object: acumulator telefon mobil | ||||||
| DA20158026 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | GSMOBILE 2001 SRL CUI: 13648994 | servicii | 50333200-0 | 25.04.2018 | 211 |
| Contract object: reparatie telefon samsung galaxy s4 mini | ||||||
| DA20093730 | COMUNA ICOANA CUI: 5139795 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 19.04.2018 | 50 |
| Contract object: carcasa telefon samsung s6 edge | ||||||
| DA20093632 | COMUNA ICOANA CUI: 5139795 | GSMOBILE 2001 SRL CUI: 13648994 | furnizare | 31711000-3 | 19.04.2018 | 731 |
| Contract object: display samsung s6 edge | ||||||
- 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