| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28070121 | COMUNA EREMITU CUI: 4375852 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30141200-1 | 28.05.2021 | 17,085 |
| Contract object: achizitie dotari it in cadrul proiectului rascruci de drumuri cooperare in domeniul turismului pe v | ||||||
| DA22168602 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30233132-5 | 27.12.2018 | 160 |
| Contract object: unitate de masura | ||||||
| DA22168617 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30125110-5 | 27.12.2018 | 180 |
| Contract object: toner pentru imprimante laser/faxuri | ||||||
| DA22168646 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30192113-6 | 27.12.2018 | 340 |
| Contract object: cartuse de cerneala | ||||||
| DA22020312 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30237110-3 | 11.12.2018 | 90 |
| Contract object: range extender tp-link 2 antene | ||||||
| DA22009600 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 31430000-9 | 10.12.2018 | 320 |
| Contract object: acumulator 12 v 9 ah | ||||||
| DA21720311 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30125110-5 | 14.11.2018 | 370 |
| Contract object: tonere pentru imprimante | ||||||
| DA21517804 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30125110-5 | 22.10.2018 | 200 |
| Contract object: toner black, compatibil pt samsung clp 660 cap mare | ||||||
| DA21428328 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30125110-5 | 10.10.2018 | 670 |
| Contract object: cartuse si tonere necesare imprimantelor | ||||||
| DA21239454 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30145000-7 | 19.09.2018 | 260 |
| Contract object: ssd kingston 240 gb | ||||||
| DA21201587 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30237240-3 | 13.09.2018 | 999 |
| Contract object: camera micro full hd pentru sala de sedinte | ||||||
| DA20974044 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30233180-6 | 07.08.2018 | 130 |
| Contract object: stick usb flash drive, 64 gb | ||||||
| DA20722496 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 48760000-3 | 28.06.2018 | 3,290 |
| Contract object: pachet licente antivirus (scoala) | ||||||
| DA20678238 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30231000-7 | 21.06.2018 | 2,330 |
| Contract object: videoproiector + ecran de proiectie cu trepied | ||||||
| DA20287651 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 48920000-3 | 09.05.2018 | 950 |
| Contract object: ms office 2016 home and business en retail | ||||||
| DA20193905 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30000000-9 | 27.04.2018 | 80 |
| Contract object: tastatura usb | ||||||
| DA20193696 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30000000-9 | 27.04.2018 | 850 |
| Contract object: ups cyberpower 600va | ||||||
| DA20192785 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 30000000-9 | 27.04.2018 | 190 |
| Contract object: monitor calculator | ||||||
| DA20020695 | COMUNA CRISTESTI CUI: 4323357 | FIRST INTERMEDIARY SRL CUI: 13744088 | furnizare | 48761000-0 | 10.04.2018 | 2,050 |
| Contract object: innoire endpoint antivirus | ||||||
- 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