| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28186132 | COMUNA MARUNTEI CUI: 5148335 | CHIP SRL CUI: 1537461 | furnizare | 30232110-8 | 15.06.2021 | 1,576 |
| Contract object: multifunctional hp | ||||||
| DA28186236 | COMUNA MARUNTEI CUI: 5148335 | CHIP SRL CUI: 1537461 | furnizare | 30000000-9 | 15.06.2021 | 10,588 |
| Contract object: laptop dell | ||||||
| DA27376102 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | CHIP SRL CUI: 1537461 | servicii | 48517000-5 | 12.02.2021 | 67 |
| Contract object: servicii it | ||||||
| DA26444040 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | CHIP SRL CUI: 1537461 | servicii | 72267000-4 | 30.09.2020 | 210 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA25849402 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | CHIP SRL CUI: 1537461 | furnizare | 32412110-8 | 24.06.2020 | 444 |
| Contract object: extindere retea internet | ||||||
| DA25598735 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | CHIP SRL CUI: 1537461 | furnizare | 30213300-8 | 12.05.2020 | 1,723 |
| Contract object: desktop msi | ||||||
| DA23928195 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | CHIP SRL CUI: 1537461 | furnizare | 30125100-2 | 24.09.2019 | 38 |
| Contract object: toner compatibil | ||||||
| DA23670048 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | CHIP SRL CUI: 1537461 | lucrari | 32424000-1 | 13.08.2019 | 8,242 |
| Contract object: extindere si modernizare retea calculatoare | ||||||
| DA22876978 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | CHIP SRL CUI: 1537461 | furnizare | 44321000-6 | 19.04.2019 | 67 |
| Contract object: cablu displayport la vga t-t lindy | ||||||
- 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