| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40775122 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | KISADO SRL CUI: 16485204 | furnizare | 30125000-1 | 07.07.2026 | 500 |
| Contract object: unitate de imagine: unitatea drum negru original | ||||||
| DA36769525 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | KISADO SRL CUI: 16485204 | servicii | 72417000-6 | 23.10.2024 | 4,150 |
| Contract object: domeniu internet .ro, creare website de prezentare, administrare site web | ||||||
| DA36769538 | SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 | KISADO SRL CUI: 16485204 | furnizare | 30213000-5 | 23.10.2024 | 33,580 |
| Contract object: laptop dell 15.6 vostro 3530, fhd 120hz, procesor intel core i7, laptop dell vostro 3530, 15.6 i | ||||||
| DA36389025 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 29.08.2024 | 2,450 |
| Contract object: creare website, gazduire si mentenanta 12 luni | ||||||
| DA35433185 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 05.04.2024 | 200 |
| Contract object: servicii de reparare si intretinere calculatoare si echipamente periferice | ||||||
| DA35433381 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 05.04.2024 | 260 |
| Contract object: mentenanta si administrare site web | ||||||
| DA34684900 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 13.12.2023 | 1,040 |
| Contract object: mentenanta si administrare site web | ||||||
| DA34685035 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 13.12.2023 | 800 |
| Contract object: servicii de reparare si intretinere calculatoare si echipamente periferice ale afmt | ||||||
| DA33720040 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | furnizare | 30232000-4 | 27.07.2023 | 50 |
| Contract object: placa de sunet pe usb | ||||||
| DA33210407 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | furnizare | 30213000-5 | 10.05.2023 | 6,038 |
| Contract object: calculator i7, 32gb ram, 1tb ssd | ||||||
| DA33210272 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | furnizare | 30213000-5 | 10.05.2023 | 4,579 |
| Contract object: calculator i5, 16gb ram, 512gb ssd | ||||||
| DA33057054 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 21.04.2023 | 2,080 |
| Contract object: mentenanta si administrare site web | ||||||
| DA33057845 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 21.04.2023 | 1,600 |
| Contract object: servicii de reparare si intretinere calculatoare si echipamente periferice pt afmt | ||||||
| DA32312241 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 28.12.2022 | 720 |
| Contract object: asistenta tehnica conform contract | ||||||
| DA32312358 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 28.12.2022 | 800 |
| Contract object: mentenanta si administrare site web | ||||||
| DA31214450 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | KISADO SRL CUI: 16485204 | furnizare | 48821000-9 | 22.08.2022 | 144,000 |
| Contract object: server poweredge r750xs smartvalue bundle cu instalare, configurare, service, garantie inclusa | ||||||
| DA29994730 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 22.02.2022 | 1,800 |
| Contract object: asistenta tehnica retea de calculatoare | ||||||
| DA29994781 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 22.02.2022 | 2,000 |
| Contract object: mentenanta si administrare site web pentru ansamblul folcloric maria tanase | ||||||
| DA29836164 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 28.01.2022 | 180 |
| Contract object: asistenta tehnica la reteaua de calculatoare | ||||||
| DA29836244 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 28.01.2022 | 200 |
| Contract object: mentenanta si administrare site web pt luna februarie 2022. | ||||||
| DA29718786 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 05.01.2022 | 180 |
| Contract object: asistenta tehnica conform contract | ||||||
| DA29718821 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72413000-8 | 05.01.2022 | 200 |
| Contract object: asigurarea mentenantei si administrarii site-ului web | ||||||
| DA29118288 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | KISADO SRL CUI: 16485204 | furnizare | 50300000-8 | 29.10.2021 | 8,800 |
| Contract object: verificare si curatare software si hardware pentru pc-uri, laptopuri, imprimante, configurare retea | ||||||
| DA28957238 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | KISADO SRL CUI: 16485204 | furnizare | 30232110-8 | 08.10.2021 | 5,000 |
| Contract object: multifunctionala xerox b1025u cu livrare in craiova | ||||||
| DA27670249 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | KISADO SRL CUI: 16485204 | servicii | 72611000-6 | 30.03.2021 | 1,620 |
| Contract object: asistenta tehnica conform contract | ||||||
- 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