| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27131584 | COMUNA BERENI CUI: 16402632 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 30125110-5 | 19.12.2020 | 1,662 |
| Contract object: consumabile imprimanta | ||||||
| DA26939836 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 32410000-0 | 02.12.2020 | 2,445 |
| Contract object: retea locala (r | ||||||
| DA26939732 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 32410000-0 | 02.12.2020 | 3,595 |
| Contract object: retea locala | ||||||
| DA26939681 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 32410000-0 | 02.12.2020 | 5,500 |
| Contract object: retea locala | ||||||
| DA26189292 | COMUNA BERENI CUI: 16402632 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 30125110-5 | 26.08.2020 | 410 |
| Contract object: consumabile imprimanta | ||||||
| DA25249919 | COMUNA BERENI CUI: 16402632 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 30125110-5 | 11.03.2020 | 3,659 |
| Contract object: calculator imprimanta + consumabile imprimanta | ||||||
| DA25252438 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 32410000-0 | 11.03.2020 | 3,200 |
| Contract object: service retea calculatoare | ||||||
| DA24800707 | COMUNA VARGATA CUI: 4375879 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 30125110-5 | 24.12.2019 | 3,361 |
| Contract object: consumabile imprimanta, retea | ||||||
| DA24741148 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 32500000-8 | 17.12.2019 | 10,083 |
| Contract object: extindere retea calculatoare | ||||||
| DA24635183 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 35125300-2 | 09.12.2019 | 7,322 |
| Contract object: camere ip | ||||||
| DA24487801 | COMUNA MAGHERANI CUI: 4577878 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 50000000-5 | 26.11.2019 | 780 |
| Contract object: service ups, calculatoare | ||||||
| DA24487917 | SCOALA GIMNAZIALA MARCULENI CUI: 29034400 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 30141200-1 | 26.11.2019 | 1,135 |
| Contract object: 30141200-1 calculatoare de birou (rev.2 | ||||||
| DA24063820 | COMUNA VARGATA CUI: 4375879 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 32561000-3 | 09.10.2019 | 5,559 |
| Contract object: conexiune fibra optica | ||||||
| DA24028192 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 30141200-1 | 04.10.2019 | 2,100 |
| Contract object: calculatoare de birou (rev.2) | ||||||
| DA24023578 | COMUNA BERENI CUI: 16402632 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 30125110-5 | 04.10.2019 | 1,283 |
| Contract object: consumabile imprimanta, monitor | ||||||
| DA23144463 | COMUNA HODOSA CUI: 4375950 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | lucrari | 32500000-8 | 28.05.2019 | 3,269 |
| Contract object: extindere retea de calculatoare | ||||||
| DA22940022 | COMUNA BERENI CUI: 16402632 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 30125110-5 | 06.05.2019 | 1,238 |
| Contract object: consumabile imprimanta | ||||||
| DA21892440 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 30141200-1 | 28.11.2018 | 2,059 |
| Contract object: calculatoare de birou (rev.2 | ||||||
| DA21283870 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 32500000-8 | 24.09.2018 | 7,142 |
| Contract object: extindere retea calculatoare | ||||||
| DA21185258 | COMUNA BERENI CUI: 16402632 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | servicii | 30125110-5 | 12.09.2018 | 440 |
| Contract object: consumabile imprimanta | ||||||
| DA20490064 | COMUNA BERENI CUI: 16402632 | BARABAS LORANT INTREPRINDERE FAMILIALA CUI: 17525994 | furnizare | 30200000-1 | 05.06.2018 | 947 |
| Contract object: piese calculatoare | ||||||
- 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