| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26878833 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | KFNET COM SRL CUI: 16270167 | servicii | 50344100-9 | 25.11.2020 | 1,799 |
| Contract object: servicii de reparare si de intretinere a echipamentului fotografic conform deviz din 20.10.2020 | ||||||
| DA25170992 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | KFNET COM SRL CUI: 16270167 | furnizare | 38651100-4 | 06.03.2020 | 10,999 |
| Contract object: obiectiv foto nikon 24-70mm f/2.8e ed vr af-s | ||||||
| DA24781391 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | KFNET COM SRL CUI: 16270167 | furnizare | 32324100-1 | 19.12.2019 | 2,499 |
| Contract object: televizor led smart horizon 139 cm 4k ultra hd wifi + suport montare pe perete si cablu hdmi de 7,5m | ||||||
| DA24781422 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | KFNET COM SRL CUI: 16270167 | furnizare | 30232100-5 | 19.12.2019 | 500 |
| Contract object: laminator fellowes lunar a3 + set 100 folii laminare | ||||||
| DA24781439 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | KFNET COM SRL CUI: 16270167 | furnizare | 30232100-5 | 19.12.2019 | 500 |
| Contract object: laminator fellowes lunar a4 + set 300 folii de laminare a4 | ||||||
| DA24781457 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | KFNET COM SRL CUI: 16270167 | furnizare | 30233132-5 | 19.12.2019 | 900 |
| Contract object: hard disk seagate skyhawk 6tb 5400rpm sata-iii 256mb special cctv series | ||||||
| DA24781526 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | KFNET COM SRL CUI: 16270167 | furnizare | 30233180-6 | 19.12.2019 | 47 |
| Contract object: memorie usb adata uv320 64gb usb 3.1 black blue | ||||||
| DA24781476 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | KFNET COM SRL CUI: 16270167 | furnizare | 30125100-2 | 19.12.2019 | 600 |
| Contract object: cartus toner compatibil negru q2612a | ||||||
| DA24629055 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | KFNET COM SRL CUI: 16270167 | servicii | 72212000-4 | 10.12.2019 | 20,000 |
| Contract object: servicii de administrare mentenanta si asistenta tehnica it aplicatie informatica conform oferta | ||||||
- 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