| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30926013 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30213100-6 | 30.06.2022 | 2,512 |
| Contract object: laptop huawei matebook d15, intel core i3-10110u pana la 4.1ghz, 15.6 full hd, 8gb, ssd 256gb, inte | ||||||
| DA30925919 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30231310-3 | 30.06.2022 | 780 |
| Contract object: monitor hp p24v c4 23.8 ips | ||||||
| DA30911924 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30141200-1 | 29.06.2022 | 3,500 |
| Contract object: dell workstation precision tower 5810 w10 | ||||||
| DA30911839 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 31682530-4 | 29.06.2022 | 1,460 |
| Contract object: ups 1600 eaton usb din 187983 | ||||||
| DA30911741 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 32421000-0 | 29.06.2022 | 490 |
| Contract object: patch cord cat6 10m | ||||||
| DA30911657 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 32421000-0 | 29.06.2022 | 546 |
| Contract object: patch cord cat6 5m | ||||||
| DA30911571 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 32424000-1 | 29.06.2022 | 1,200 |
| Contract object: switch mikrotik 24 port | ||||||
| DA29046839 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30231310-3 | 20.10.2021 | 1,497 |
| Contract object: monitor 24 24bk450h | ||||||
| DA29046747 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30141200-1 | 20.10.2021 | 5,970 |
| Contract object: hp elitedesk 705 g4 sff r3 2200 | ||||||
| DA27128052 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | servicii | 48213000-4 | 18.12.2020 | 900 |
| Contract object: licenta windows 10 pro 64 | ||||||
| DA27128107 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | servicii | 30236110-6 | 18.12.2020 | 120 |
| Contract object: memorie ram | ||||||
| DA27128197 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30141200-1 | 18.12.2020 | 2,350 |
| Contract object: lenovo thinkstation 2xxeon | ||||||
| DA27128253 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30141200-1 | 18.12.2020 | 2,350 |
| Contract object: hp prodesk 400 g5 mt intel ci5 | ||||||
| DA27128444 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30231310-3 | 18.12.2020 | 720 |
| Contract object: monitor 22 hp | ||||||
| DA27128344 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 31682530-4 | 18.12.2020 | 750 |
| Contract object: ups 700 va | ||||||
| DA21226168 | COMUNA COCORASTII MISLII CUI: 2845753 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30213100-6 | 18.09.2018 | 1,870 |
| Contract object: laptop hp procesor i3, hard disc 500 gb | ||||||
| DA21069821 | COMUNA DUMBRAVESTI CUI: 2845621 | DOTSERVICE SRL CUI: 17131426 | servicii | 72611000-6 | 25.08.2018 | 4,500 |
| Contract object: instalare si configurare retea de calculatoare - primaria dumbravesti | ||||||
| DA20258886 | COMUNA MAGURELE CUI: 2845613 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30233132-5 | 07.05.2018 | 450 |
| Contract object: hdd ssd 240 | ||||||
| DA20249998 | COMUNA MAGURELE CUI: 2845613 | DOTSERVICE SRL CUI: 17131426 | furnizare | 30213100-6 | 07.05.2018 | 1,700 |
| Contract object: laptop lenovo procesor i3, hard disc 500 gb | ||||||
- 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