| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24789197 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 31682530-4 | 20.12.2019 | 7,119 |
| Contract object: piese electronice pc | ||||||
| DA24660380 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30237460-1 | 10.12.2019 | 5,029 |
| Contract object: piese electronice birou. | ||||||
| DA24656012 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30234500-3 | 10.12.2019 | 6,175 |
| Contract object: piese diverse | ||||||
| DA24627075 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 09.12.2019 | 5,960 |
| Contract object: tonere si cilindre | ||||||
| DA22077610 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 17.12.2018 | 3,274 |
| Contract object: cartuse. | ||||||
| DA22049341 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30237000-9 | 12.12.2018 | 2,684 |
| Contract object: piese desktop. | ||||||
| DA22046073 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30237000-9 | 12.12.2018 | 6,710 |
| Contract object: piese calculator | ||||||
| DA22041783 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 12.12.2018 | 1,277 |
| Contract object: cartus hp m725+ | ||||||
| DA22042113 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 12.12.2018 | 1,261 |
| Contract object: cartus hp laserjet m602 | ||||||
| DA22041948 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 12.12.2018 | 983 |
| Contract object: cartus hp 2600 color | ||||||
| DA22042292 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 12.12.2018 | 1,277 |
| Contract object: cartus lexmark e352 | ||||||
| DA21809496 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 39831240-0 | 21.11.2018 | 209 |
| Contract object: pachet materiale curatenie | ||||||
| DA21732656 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 14.11.2018 | 4,866 |
| Contract object: ttonere | ||||||
| DA21733781 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 14.11.2018 | 400 |
| Contract object: cartus | ||||||
| DA21695686 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 08.11.2018 | 1,261 |
| Contract object: cartus hp laserjet m602 | ||||||
| DA21695577 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 08.11.2018 | 1,311 |
| Contract object: cartus hp m725+ | ||||||
| DA21695423 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 08.11.2018 | 1,311 |
| Contract object: cartus lexmark e352 | ||||||
| DA21362075 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 02.10.2018 | 1,311 |
| Contract object: cartus hp m725+ | ||||||
| DA21362155 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 02.10.2018 | 983 |
| Contract object: cartus hp 2600 color | ||||||
| DA21362228 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 02.10.2018 | 1,261 |
| Contract object: cartus hp laserjet m602 | ||||||
| DA21362340 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 02.10.2018 | 1,311 |
| Contract object: cartus lexmark e352 | ||||||
| DA21130204 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 05.09.2018 | 672 |
| Contract object: cartus hp 1536dnf | ||||||
| DA21130399 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 05.09.2018 | 1,378 |
| Contract object: cartus hp laserjet m602 | ||||||
| DA21130561 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 05.09.2018 | 1,310 |
| Contract object: cartus hp mfc m725+ | ||||||
| DA21130741 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | IMPACT 2001 SRL CUI: 14322464 | furnizare | 30125100-2 | 05.09.2018 | 1,310 |
| Contract object: cartus lexmark e352 | ||||||
- 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