| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146172 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | TERAINFO SRL CUI: 16527016 | furnizare | 39113600-3 | 09.09.2026 | 66,000 |
| Contract object: mobilier stradal/banci stradale | ||||||
| DA22113516 | SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | TERAINFO SRL CUI: 16527016 | servicii | 30213300-8 | 18.12.2018 | 588 |
| Contract object: computer de birou | ||||||
| DA22073596 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | TERAINFO SRL CUI: 16527016 | furnizare | 30125110-5 | 14.12.2018 | 269 |
| Contract object: toner pentru imprimantele laser/faxuri cartusuri | ||||||
| DA22054749 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | TERAINFO SRL CUI: 16527016 | furnizare | 30125120-8 | 13.12.2018 | 101 |
| Contract object: cartus toner | ||||||
| DA22014275 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | TERAINFO SRL CUI: 16527016 | furnizare | 38652120-7 | 11.12.2018 | 1,513 |
| Contract object: videoproiector | ||||||
| DA21934550 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | TERAINFO SRL CUI: 16527016 | furnizare | 30232110-8 | 04.12.2018 | 1,597 |
| Contract object: multifunctional laser monocrom | ||||||
| DA21826091 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | TERAINFO SRL CUI: 16527016 | furnizare | 30125000-1 | 23.11.2018 | 252 |
| Contract object: unitate de imagine | ||||||
| DA21484324 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | TERAINFO SRL CUI: 16527016 | furnizare | 30213300-8 | 16.10.2018 | 1,639 |
| Contract object: computer birou cu monitor si licenta windows | ||||||
| DA21133662 | SPITALUL ORASENESC CUGIR CUI: 4331325 | TERAINFO SRL CUI: 16527016 | furnizare | 32422000-7 | 05.09.2018 | 403 |
| Contract object: switch 24p rackabil | ||||||
| DA21133677 | SPITALUL ORASENESC CUGIR CUI: 4331325 | TERAINFO SRL CUI: 16527016 | furnizare | 32422000-7 | 05.09.2018 | 210 |
| Contract object: switch 5p-8p | ||||||
| DA21133705 | SPITALUL ORASENESC CUGIR CUI: 4331325 | TERAINFO SRL CUI: 16527016 | furnizare | 32422000-7 | 05.09.2018 | 168 |
| Contract object: switch 16p rackabil | ||||||
| DA21133727 | SPITALUL ORASENESC CUGIR CUI: 4331325 | TERAINFO SRL CUI: 16527016 | furnizare | 32422000-7 | 05.09.2018 | 210 |
| Contract object: placa retea pci-pcix | ||||||
| DA21135546 | SPITALUL ORASENESC CUGIR CUI: 4331325 | TERAINFO SRL CUI: 16527016 | furnizare | 32422000-7 | 05.09.2018 | 118 |
| Contract object: placa retea wifi | ||||||
| DA21135601 | SPITALUL ORASENESC CUGIR CUI: 4331325 | TERAINFO SRL CUI: 16527016 | furnizare | 32413100-2 | 05.09.2018 | 252 |
| Contract object: router | ||||||
| DA21135635 | SPITALUL ORASENESC CUGIR CUI: 4331325 | TERAINFO SRL CUI: 16527016 | furnizare | 32422000-7 | 05.09.2018 | 210 |
| Contract object: placa retea pci-pcix | ||||||
| DA20785712 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | TERAINFO SRL CUI: 16527016 | furnizare | 30232110-8 | 05.07.2018 | 2,773 |
| Contract object: imprimanta mfc brother mfc l5700dn | ||||||
- 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