| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34723710 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125110-5 | 18.12.2023 | 617 |
| Contract object: cartuse laser | ||||||
| DA34571814 | SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125110-5 | 27.11.2023 | 314 |
| Contract object: cartuse laser | ||||||
| DA32298639 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125110-5 | 27.12.2022 | 1,254 |
| Contract object: cartuse laser | ||||||
| DA30340802 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 08.04.2022 | 944 |
| Contract object: cartuse de toner pentu uat dragodana | ||||||
| DA29657597 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125110-5 | 22.12.2021 | 1,110 |
| Contract object: cartuse laser | ||||||
| DA29652778 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 21.12.2021 | 1,607 |
| Contract object: cartuse de toner/cerneala -pentru uat dragodana | ||||||
| DA29606764 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 17.12.2021 | 830 |
| Contract object: cartuse laser | ||||||
| DA29130930 | COMUNA COMISANI CUI: 4280140 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30232110-8 | 29.10.2021 | 8,331 |
| Contract object: achizitie cartuse imprimante/ xerox si accesorii imprimante | ||||||
| DA28985761 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 12.10.2021 | 1,720 |
| Contract object: cartuse de toner/cerneala -pentru uat dragodana | ||||||
| DA28699664 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 08.09.2021 | 874 |
| Contract object: consumabile imprimante | ||||||
| DA27880782 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 29.04.2021 | 1,050 |
| Contract object: cartuse de toner/cerneala -pentru uat dragodana | ||||||
| DA27787443 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | servicii | 50311400-2 | 16.04.2021 | 7,200 |
| Contract object: servicii de intretinere /reparare calculatoare, copiatoare din cadrul uat dragodana | ||||||
| DA27156562 | COMUNA COMISANI CUI: 4280140 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 22.12.2020 | 1,320 |
| Contract object: achizitie cartuse toner imprimante si xerox | ||||||
| DA27140888 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30237100-0 | 21.12.2020 | 1,814 |
| Contract object: componente, periferice | ||||||
| DA27138024 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | R COMPUTERS SRL CUI: 17581285 | servicii | 30125100-2 | 21.12.2020 | 1,169 |
| Contract object: consumabile imprimante | ||||||
| DA27107148 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 17.12.2020 | 1,378 |
| Contract object: cartuse toner/ cerneala pentru uat dragodana | ||||||
| DA26157846 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 18.08.2020 | 1,391 |
| Contract object: cartuse de toner pentru uat dragodana | ||||||
| DA25475073 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 14.04.2020 | 903 |
| Contract object: cartuse toner | ||||||
| DA25292941 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 17.03.2020 | 1,277 |
| Contract object: cartuse de toner pentru u.a.t.dragodana | ||||||
| DA24489530 | COMUNA PERSINARI CUI: 17310600 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 27.11.2019 | 2,220 |
| Contract object: achizitie cartuse laser | ||||||
| DA24443705 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | servicii | 50311400-2 | 21.11.2019 | 6,051 |
| Contract object: servicii mentenanta /intretinere calculatoare din cadrul u.a.t.-dragodana -pe 12 luni | ||||||
| DA24432191 | COMUNA DRAGODANA CUI: 4207034 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 20.11.2019 | 1,311 |
| Contract object: cartuse de toner - pentru u.a.t. dragodana | ||||||
| DA24312507 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30232100-5 | 07.11.2019 | 1,681 |
| Contract object: imprimanta | ||||||
| DA24012689 | COMUNA COMISANI CUI: 4280140 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30125100-2 | 04.10.2019 | 3,165 |
| Contract object: achizitie pachet cartuse laser brother pentru imprimate si xeros | ||||||
| DA23882020 | COMUNA PERSINARI CUI: 17310600 | R COMPUTERS SRL CUI: 17581285 | furnizare | 30213100-6 | 18.09.2019 | 2,430 |
| Contract object: achizitie laptop si imprimanta | ||||||
- 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