| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36591621 | MENZA SRL CUI: 47783197 | JOKER SRL CUI: 15273947 | furnizare | 72514300-4 | 26.09.2024 | 450 |
| Contract object: instalare si punere in functiune sistem de contabilitate | ||||||
| DA32886622 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 30141200-1 | 28.03.2023 | 2,450 |
| Contract object: calculator sh all in one dell optiplex 3240 | ||||||
| DA32674791 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 30141200-1 | 28.02.2023 | 1,898 |
| Contract object: calculator sh dell inspiron 3650 | ||||||
| DA32674842 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 38652120-7 | 28.02.2023 | 2,480 |
| Contract object: videoproiector acer x1326awh wxga, 4000 lumeni | ||||||
| DA29685946 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 31500000-1 | 27.12.2021 | 3,984 |
| Contract object: led beamz ps10w | ||||||
| DA29685979 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 31500000-1 | 27.12.2021 | 1,743 |
| Contract object: led beamz ps10w | ||||||
| DA29604854 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 32321200-1 | 17.12.2021 | 6,267 |
| Contract object: set audio guide | ||||||
| DA29604801 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 31154000-0 | 17.12.2021 | 1,830 |
| Contract object: sursa apc smart-ups c 1000va | ||||||
| DA29073843 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | furnizare | 30213100-6 | 22.10.2021 | 9,972 |
| Contract object: laptop business ultraportabil | ||||||
| DA22108327 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | servicii | 72514300-4 | 18.12.2018 | 296 |
| Contract object: intretinere echipamente informatice | ||||||
| DA21811160 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | servicii | 72514300-4 | 26.11.2018 | 296 |
| Contract object: intretinere echipamente informatice | ||||||
| DA21198866 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | servicii | 72514300-4 | 13.09.2018 | 296 |
| Contract object: intretinere echipamente informatice | ||||||
| DA20345624 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | JOKER SRL CUI: 15273947 | servicii | 72514300-4 | 16.05.2018 | 296 |
| Contract object: intretinere echipamente informatice | ||||||
- 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