| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27836144 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30232110-8 | 23.04.2021 | 3,076 |
| Contract object: multifunctional hp m428fdn | ||||||
| DA27788783 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30237300-2 | 19.04.2021 | 7,529 |
| Contract object: reparatii si accesorii it/cartuse de toner originale si compatibile | ||||||
| DA27791712 | MUNICIPIUL SUCEAVA CUI: 4244792 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 16.04.2021 | 697 |
| Contract object: cartuse de toner | ||||||
| DA27770213 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30232110-8 | 14.04.2021 | 980 |
| Contract object: imprimanta hp lj pro 400 m404dn | ||||||
| DA27717169 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 06.04.2021 | 193 |
| Contract object: tonere de cartuse | ||||||
| DA27703332 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30232110-8 | 05.04.2021 | 1,960 |
| Contract object: imprimanta pro m404dn | ||||||
| DA27689425 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 01.04.2021 | 3,475 |
| Contract object: cartuse de toner | ||||||
| DA27665173 | MUNICIPIUL SUCEAVA CUI: 4244792 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 29.03.2021 | 2,504 |
| Contract object: furnizare consumabile imprimante | ||||||
| DA27620272 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | WARP NET COMPUTERS SRL CUI: 13869537 | servicii | 35125100-7 | 22.03.2021 | 4,371 |
| Contract object: achizitie materiale | ||||||
| DA27589400 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30213000-5 | 17.03.2021 | 20,731 |
| Contract object: calculator asamblat i7, monitor | ||||||
| DA27569966 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 12.03.2021 | 218 |
| Contract object: toner brother tn2421 | ||||||
| DA27439725 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 22.02.2021 | 151 |
| Contract object: toner brother tn2421 | ||||||
| DA27439662 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | WARP NET COMPUTERS SRL CUI: 13869537 | servicii | 72267000-4 | 22.02.2021 | 67 |
| Contract object: service/curatare | ||||||
| DA27439595 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30234600-4 | 22.02.2021 | 53 |
| Contract object: cablu extensie usb+cablu ftp+dimm flash stick 32 gb | ||||||
| DA27378224 | CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 11.02.2021 | 294 |
| Contract object: toner lexmark t640 | ||||||
| DA27379824 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30213000-5 | 11.02.2021 | 5,277 |
| Contract object: calculator asamblat i7+monitor | ||||||
| DA27377005 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 11.02.2021 | 168 |
| Contract object: drum brother dr2401 | ||||||
| DA27298141 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 29.01.2021 | 3,920 |
| Contract object: cartuse de toner | ||||||
| DA27298148 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30233132-5 | 29.01.2021 | 1,164 |
| Contract object: hdd intern+extern | ||||||
| DA27295119 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | WARP NET COMPUTERS SRL CUI: 13869537 | servicii | 31611000-2 | 27.01.2021 | 714 |
| Contract object: achizitie materiale | ||||||
| DA27246373 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30125100-2 | 18.01.2021 | 134 |
| Contract object: toner cartus | ||||||
| DA27246264 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 35125300-2 | 18.01.2021 | 2,178 |
| Contract object: camera bullet, alimentator camera-sursa, cablaj si accesorii | ||||||
| DA27234876 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30213000-5 | 15.01.2021 | 39,193 |
| Contract object: calculator asamblat i7 | ||||||
| DA27193893 | ACET SA CUI: 713519 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30232110-8 | 04.01.2021 | 1,538 |
| Contract object: multifunctional hp m428fdn | ||||||
| DA27184572 | COMUNA DOLHESTI CUI: 5506727 | WARP NET COMPUTERS SRL CUI: 13869537 | furnizare | 30232110-8 | 29.12.2020 | 2,521 |
| Contract object: imprimanta brother, laptop dell | ||||||
- 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