| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25251716 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 11.03.2020 | 790 |
| Contract object: cartus hp 9040 mfc | ||||||
| DA24960754 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | PROFCENTER SRL CUI: 16244850 | servicii | 45312200-9 | 03.02.2020 | 3,000 |
| Contract object: reparatie sistem alarmare | ||||||
| DA24666007 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 12.12.2019 | 560 |
| Contract object: pachet consumabile imprimante | ||||||
| DA24657532 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | PROFCENTER SRL CUI: 16244850 | servicii | 32323500-8 | 11.12.2019 | 2,000 |
| Contract object: mentenanta sta+tvci | ||||||
| DA24627162 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | servicii | 32235000-9 | 10.12.2019 | 3,000 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA24503287 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 31434000-7 | 27.11.2019 | 350 |
| Contract object: acumulator laptop dell | ||||||
| DA24503944 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 27.11.2019 | 160 |
| Contract object: cartus xerox 3250 | ||||||
| DA24503354 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 27.11.2019 | 76 |
| Contract object: cartus laser hp | ||||||
| DA24416206 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | PROFCENTER SRL CUI: 16244850 | servicii | 32235000-9 | 18.11.2019 | 4,034 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA23935785 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 25.09.2019 | 202 |
| Contract object: cartus brother | ||||||
| DA23918582 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30237310-5 | 24.09.2019 | 218 |
| Contract object: drum unit brother 8380 | ||||||
| DA23802035 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PROFCENTER SRL CUI: 16244850 | furnizare | 30236110-6 | 06.09.2019 | 134 |
| Contract object: memorie ram +toner refil | ||||||
| DA23729006 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PROFCENTER SRL CUI: 16244850 | servicii | 32235000-9 | 27.08.2019 | 2,980 |
| Contract object: sistem supraveghere exterior corp cladire cantina | ||||||
| DA23619670 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30237310-5 | 05.08.2019 | 118 |
| Contract object: drum unit brother 8380 | ||||||
| DA23571880 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 26.07.2019 | 101 |
| Contract object: cartus brother | ||||||
| DA23398547 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 01.07.2019 | 218 |
| Contract object: cartus brother | ||||||
| DA23388840 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 27.06.2019 | 252 |
| Contract object: pachet cartuse laser | ||||||
| DA23376902 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 26.06.2019 | 1,390 |
| Contract object: pachet periferice si cartuse laser | ||||||
| DA23344329 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PROFCENTER SRL CUI: 16244850 | servicii | 30237135-4 | 21.06.2019 | 67 |
| Contract object: placa retea + toner refil | ||||||
| DA23200047 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125110-5 | 03.06.2019 | 252 |
| Contract object: pachet cartuse hp+brother | ||||||
| DA23192784 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PROFCENTER SRL CUI: 16244850 | servicii | 30125110-5 | 03.06.2019 | 34 |
| Contract object: toner refil | ||||||
| DA23100554 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PROFCENTER SRL CUI: 16244850 | servicii | 30125110-5 | 23.05.2019 | 34 |
| Contract object: toner refil | ||||||
| DA23066273 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30232110-8 | 20.05.2019 | 700 |
| Contract object: multifunctional brother 8520dn | ||||||
| DA22954624 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30125100-2 | 08.05.2019 | 151 |
| Contract object: cartus laser hp | ||||||
| DA22968517 | COMUNA VLADIMIR CUI: 4813464 | PROFCENTER SRL CUI: 16244850 | furnizare | 30237310-5 | 08.05.2019 | 185 |
| Contract object: drum unit brother 8380 si toner refil | ||||||
- 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