| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39332753 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30237300-2 | 20.11.2025 | 10,750 |
| Contract object: lampa originala elplp97 pentru videoproiector epson | ||||||
| DA30348846 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30213100-6 | 07.04.2022 | 7,822 |
| Contract object: notebook dell vostro 3510 | ||||||
| DA27089633 | SERVICIUL INFORMATIC CUI: 15757432 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30237300-2 | 16.12.2020 | 746 |
| Contract object: pachet componente informatice | ||||||
| DA26878985 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 32420000-3 | 23.11.2020 | 430 |
| Contract object: switch tp-link tl-r600vpn v4 | ||||||
| DA26879073 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30213100-6 | 23.11.2020 | 22,990 |
| Contract object: notebook asus x509fa-ej050 cu licenta windows 10 home | ||||||
| DA26709426 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 31682530-4 | 02.11.2020 | 503 |
| Contract object: ups njoy horus 2000 plus | ||||||
| DA26709428 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30125100-2 | 02.11.2020 | 2,520 |
| Contract object: cartus original brother tn2320 | ||||||
| DA26709430 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30125100-2 | 02.11.2020 | 1,200 |
| Contract object: cartus original hp cf244a | ||||||
| DA26155267 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30233000-1 | 18.08.2020 | 6,940 |
| Contract object: centrul scolar de educatie incluziva alexandria | ||||||
| DA26123259 | SERVICIUL INFORMATIC CUI: 15757432 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30125100-2 | 12.08.2020 | 7,200 |
| Contract object: cartus toner original lexmark 76c0hc0 76c0hm0 76c0hy0 | ||||||
| DA26118712 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 48900000-7 | 11.08.2020 | 7,426 |
| Contract object: pachet echipamente informatice | ||||||
| DA26097505 | SERVICIUL INFORMATIC CUI: 15757432 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30237300-2 | 06.08.2020 | 400 |
| Contract object: pachet componente informatice | ||||||
| DA25936182 | SERVICIUL INFORMATIC CUI: 15757432 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30237300-2 | 09.07.2020 | 1,660 |
| Contract object: pachet componente informatice | ||||||
| DA25777013 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30213100-6 | 11.06.2020 | 28,980 |
| Contract object: centrul scolar de educatie incluziva alexandria | ||||||
| DA25769409 | SERVICIUL INFORMATIC CUI: 15757432 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30192113-6 | 11.06.2020 | 155 |
| Contract object: set cartuse canon originale pg40 + cl41 | ||||||
| DA25667152 | SERVICIUL INFORMATIC CUI: 15757432 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30237300-2 | 21.05.2020 | 410 |
| Contract object: accesorii informatice | ||||||
| DA25625007 | SERVICIUL INFORMATIC CUI: 15757432 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30125100-2 | 14.05.2020 | 325 |
| Contract object: set cartuse brother lc227xlvalbp | ||||||
| DA25555009 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30125100-2 | 04.05.2020 | 565 |
| Contract object: centrul scolar de educatie incluziva alexandria | ||||||
| DA25422454 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30237300-2 | 03.04.2020 | 2,835 |
| Contract object: pachet informatic | ||||||
| DA24920035 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30232110-8 | 28.01.2020 | 1,794 |
| Contract object: multifunctionala brother dcp l8410cdw | ||||||
| DA24797757 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 48620000-0 | 23.12.2019 | 1,024 |
| Contract object: licenta windows 10 home | ||||||
| DA24797636 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30213100-6 | 23.12.2019 | 3,760 |
| Contract object: notebook asus x509fa-ej050 | ||||||
| DA24792460 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30213100-6 | 23.12.2019 | 31,211 |
| Contract object: pachet informatic | ||||||
| DA24721489 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 30233132-5 | 16.12.2019 | 1,261 |
| Contract object: bonuri ssd western digital 500 gb | ||||||
| DA24716262 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | BIT BUSINESS SRL CUI: 14602928 | furnizare | 34351100-3 | 13.12.2019 | 5,220 |
| Contract object: pachet anvelope vara | ||||||
- 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