| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34889031 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | TEHNO SERVICE SRL CUI: 16509028 | servicii | 50324100-3 | 23.01.2024 | 2,400 |
| Contract object: servicii de intretinere, verificare sistem de semnalizare,alarmare si alertare in caz de incendiu | ||||||
| DA34762399 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 98390000-3 | 21.12.2023 | 807 |
| Contract object: inlocuire detector de fum | ||||||
| DA34738826 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 50610000-4 | 19.12.2023 | 1,681 |
| Contract object: interventii inregistrari supraveghere video | ||||||
| DA33490862 | COMUNA MOFTIN CUI: 3897092 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30197643-5 | 20.06.2023 | 1,093 |
| Contract object: hartie copiator a4 80g | ||||||
| DA33351719 | MUNICIPIUL CAREI CUI: 4481160 | TEHNO SERVICE SRL CUI: 16509028 | servicii | 45331220-4 | 26.05.2023 | 300 |
| Contract object: servicii de curatare si igienizare aer conditionat | ||||||
| DA33299569 | COMUNA MOFTIN CUI: 3897092 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30197643-5 | 19.05.2023 | 66 |
| Contract object: hartie | ||||||
| DA33249988 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | lucrari | 45314320-0 | 12.05.2023 | 13,692 |
| Contract object: dotare birou unic si instalare echipamente | ||||||
| DA33249889 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30213300-8 | 12.05.2023 | 4,386 |
| Contract object: datare camera server | ||||||
| DA33249796 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30213300-8 | 12.05.2023 | 4,450 |
| Contract object: echipament informati autoritati | ||||||
| DA33249540 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 48900000-7 | 12.05.2023 | 671 |
| Contract object: licenta calculator | ||||||
| DA33249497 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 33195100-4 | 12.05.2023 | 5,040 |
| Contract object: calculator si monitor | ||||||
| DA33248965 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | lucrari | 45314320-0 | 12.05.2023 | 7,692 |
| Contract object: configurare si realizare retea internet | ||||||
| DA33248513 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | lucrari | 45314320-0 | 12.05.2023 | 9,997 |
| Contract object: configurare si realizare retea de internet la biroul de informatii | ||||||
| DA32923865 | COMUNA MOFTIN CUI: 3897092 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30197643-5 | 31.03.2023 | 1,093 |
| Contract object: hartie copiator | ||||||
| DA32906270 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30125100-2 | 30.03.2023 | 471 |
| Contract object: toner pentru imprimanta | ||||||
| DA32882813 | COMUNA MOFTIN CUI: 3897092 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30125100-2 | 24.03.2023 | 769 |
| Contract object: tonere | ||||||
| DA32883027 | COMUNA MOFTIN CUI: 3897092 | TEHNO SERVICE SRL CUI: 16509028 | servicii | 48761000-0 | 24.03.2023 | 1,386 |
| Contract object: bitdefender renew 11device | ||||||
| DA32878516 | COMUNA MOFTIN CUI: 3897092 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30197643-5 | 24.03.2023 | 219 |
| Contract object: hartie copiator | ||||||
| DA32866146 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 42964000-1 | 23.03.2023 | 1,695 |
| Contract object: pachet birotica | ||||||
| DA32866321 | LICEUL TEORETIC CAREI CUI: 3963617 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30192000-1 | 23.03.2023 | 3,765 |
| Contract object: pachet markere si rezerve vboard pilot | ||||||
| DA32861690 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | servicii | 50320000-4 | 22.03.2023 | 41,400 |
| Contract object: intretinere, administrare si reparatii la reteaua interna si echipamente informatice din primarie | ||||||
| DA32845940 | COMUNA MOFTIN CUI: 3897092 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 31431000-6 | 22.03.2023 | 918 |
| Contract object: 31154000-0 surse de alimentare electrica continua | ||||||
| DA32797485 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 33195100-4 | 15.03.2023 | 587 |
| Contract object: monitor | ||||||
| DA32799252 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 33195100-4 | 15.03.2023 | 629 |
| Contract object: monitor | ||||||
| DA32796356 | ORAS TASNAD CUI: 3897122 | TEHNO SERVICE SRL CUI: 16509028 | furnizare | 30213300-8 | 15.03.2023 | 4,476 |
| Contract object: calculator cu licente | ||||||
- 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