| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23936498 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | EVERIT GRUP SRL CUI: 15556170 | furnizare | 30211200-3 | 26.09.2019 | 1,418 |
| Contract object: procesor intel core i5 , 7400, 3 ghz, 6 mb, socket 1151, garantie 24 de luni | ||||||
| DA22051365 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | EVERIT GRUP SRL CUI: 15556170 | furnizare | 44163210-5 | 13.12.2018 | 3,722 |
| Contract object: componente informatice | ||||||
| DA21238041 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | EVERIT GRUP SRL CUI: 15556170 | furnizare | 30233132-5 | 18.09.2018 | 330 |
| Contract object: external hdd adata media hm900 3.5 inch 2tb usb 3.0 | ||||||
| DA21204386 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EVERIT GRUP SRL CUI: 15556170 | furnizare | 30213100-6 | 13.09.2018 | 7,918 |
| Contract object: calculatoare portabile | ||||||
| DA21129000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | EVERIT GRUP SRL CUI: 15556170 | furnizare | 30236111-3 | 05.09.2018 | 106 |
| Contract object: achizitie memorie ram, ddr2, dimm 2gb | ||||||
| DA20976634 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | EVERIT GRUP SRL CUI: 15556170 | furnizare | 30237000-9 | 07.08.2018 | 202 |
| Contract object: memorie ram dimm corsair 2gb (1x2gb) ddr2 800mhz cl5 | ||||||
| DA20859675 | UNITATEA MILITARA 02296 CUI: 4221101 | EVERIT GRUP SRL CUI: 15556170 | furnizare | 32323500-8 | 18.07.2018 | 6,050 |
| Contract object: furnizare sistem de supraveghere si monitorizare video | ||||||
- 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