| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21825083 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 31431000-6 | 22.11.2018 | 2,850 |
| Contract object: acumulator ups 12v/9ah | ||||||
| DA21820030 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 608 |
| Contract object: cartus cerneala canon pg 512 -black | ||||||
| DA21820050 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 376 |
| Contract object: cartus cerneala canon cl 513 -color | ||||||
| DA21820083 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 1,800 |
| Contract object: cartus cerneala canon pg 540xl-black | ||||||
| DA21820103 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30125110-5 | 22.11.2018 | 1,524 |
| Contract object: toner brother tn-245c 2200pag. cyan | ||||||
| DA21820120 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30125110-5 | 22.11.2018 | 1,524 |
| Contract object: toner brother tn-245m 2200pag. magenta | ||||||
| DA21820141 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30125110-5 | 22.11.2018 | 1,524 |
| Contract object: toner brother tn-245y 2200pag. yellow | ||||||
| DA21820155 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 120 |
| Contract object: cerneala brother bt- 6000 bk | ||||||
| DA21820167 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 92 |
| Contract object: cerneala brother bt- 5000 y | ||||||
| DA21820175 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 92 |
| Contract object: cerneala brother bt- 5000 c | ||||||
| DA21820189 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 92 |
| Contract object: cerneala brother bt- 5000 m | ||||||
| DA21820196 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 770 |
| Contract object: cartus cerneala brother lc 1100 bk | ||||||
| DA21820203 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | furnizare | 30192113-6 | 22.11.2018 | 276 |
| Contract object: cartus cerneala canon kp-108 in | ||||||
| DA20624346 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | JIT CONSULT SRL CUI: 15394264 | servicii | 50300000-8 | 15.06.2018 | 300 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pe | ||||||
| DA20352728 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | JIT CONSULT SRL CUI: 15394264 | servicii | 50300000-8 | 16.05.2018 | 300 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pe | ||||||
| DA20179869 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | JIT CONSULT SRL CUI: 15394264 | servicii | 50300000-8 | 27.04.2018 | 2,560 |
| Contract object: servicii de mentenanta echipamente periferice, calculatoare, laptopuri, retele informatice. | ||||||
| DA20049611 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | JIT CONSULT SRL CUI: 15394264 | servicii | 50300000-8 | 13.04.2018 | 300 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pe | ||||||
- 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