| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21902605 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | servicii | 51314000-6 | 29.11.2018 | 1,387 |
| Contract object: instalare videoproiector | ||||||
| DA21786827 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | BITEC SRL CUI: 15978360 | servicii | 32552600-3 | 20.11.2018 | 2,560 |
| Contract object: instalare interfon conform deviz: post exterior,tag = 25 buc,sursa in comutatie,yala electromagneti | ||||||
| DA21055078 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30237220-7 | 23.08.2018 | 287 |
| Contract object: mouse pad | ||||||
| DA21055115 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30234600-4 | 23.08.2018 | 416 |
| Contract object: memorie flash sd | ||||||
| DA21055145 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30234600-4 | 23.08.2018 | 265 |
| Contract object: memorie flash usd | ||||||
| DA21055238 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 38653400-1 | 23.08.2018 | 1,765 |
| Contract object: ecran proiectia | ||||||
| DA21055279 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30141200-1 | 23.08.2018 | 4,588 |
| Contract object: calculator lenovo v520 | ||||||
| DA21055334 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 42932100-9 | 23.08.2018 | 566 |
| Contract object: laminator | ||||||
| DA21055367 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30237300-2 | 23.08.2018 | 499 |
| Contract object: presenter laser | ||||||
| DA21055407 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 38520000-6 | 23.08.2018 | 857 |
| Contract object: scaner | ||||||
| DA21055474 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30234600-4 | 23.08.2018 | 693 |
| Contract object: memorie flash sd | ||||||
| DA21055516 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30234600-4 | 23.08.2018 | 333 |
| Contract object: memorie flash usb | ||||||
| DA21055637 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30237410-6 | 23.08.2018 | 1,046 |
| Contract object: mouse wireless | ||||||
| DA21055680 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 32342411-6 | 23.08.2018 | 403 |
| Contract object: boxe multimedia | ||||||
| DA21055844 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30233132-5 | 23.08.2018 | 1,163 |
| Contract object: hdd extern | ||||||
| DA21055889 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30195913-5 | 23.08.2018 | 966 |
| Contract object: flipchart magnetic | ||||||
| DA21055955 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 38651000-3 | 23.08.2018 | 2,080 |
| Contract object: aparat foto dslr | ||||||
| DA21056060 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BITEC SRL CUI: 15978360 | furnizare | 30237410-6 | 23.08.2018 | 1,134 |
| Contract object: mouse wireless | ||||||
- 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