| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39840296 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312000-5 | 18.02.2026 | 463 |
| Contract object: servicii de mentenanta imprimante | ||||||
| DA34537371 | COMUNA PLOPANA CUI: 4591520 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312000-5 | 21.11.2023 | 1,774 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA34315127 | COMUNA PLOPANA CUI: 4591520 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125110-5 | 23.10.2023 | 2,118 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA30636322 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 19.05.2022 | 133 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA29979551 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125000-1 | 18.02.2022 | 109 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA29631026 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125000-1 | 20.12.2021 | 420 |
| Contract object: unitate de imagine si toner | ||||||
| DA29567139 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30232110-8 | 15.12.2021 | 16,802 |
| Contract object: imprimante laser | ||||||
| DA29371442 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 24.11.2021 | 673 |
| Contract object: consumabile piese | ||||||
| DA28332077 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 30125100-2 | 05.07.2021 | 1,275 |
| Contract object: cartus toner | ||||||
| DA28126193 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125100-2 | 04.06.2021 | 424 |
| Contract object: tonere compatibile | ||||||
| DA27741318 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 09.04.2021 | 462 |
| Contract object: service imprimanta, tonere | ||||||
| DA27660041 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125000-1 | 29.03.2021 | 109 |
| Contract object: unitate de imagine brother 8520 | ||||||
| DA27580051 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 32421000-0 | 16.03.2021 | 130 |
| Contract object: cabluri de retea | ||||||
| DA27395454 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125000-1 | 15.02.2021 | 321 |
| Contract object: piese si accesori pentru fotocopaitor brother | ||||||
| DA27253161 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 30125000-1 | 19.01.2021 | 1,148 |
| Contract object: cartuse si tonere | ||||||
| DA26999416 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30192113-6 | 08.12.2020 | 166 |
| Contract object: cartuse cu cerneala | ||||||
| DA26976004 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 08.12.2020 | 290 |
| Contract object: reparatie si intretinere imprimante | ||||||
| DA26618033 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 20.10.2020 | 418 |
| Contract object: reparatie si intretinere imprimante | ||||||
| DA26320307 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125100-2 | 11.09.2020 | 1,647 |
| Contract object: cartus toner | ||||||
| DA26124731 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 12.08.2020 | 1,257 |
| Contract object: reparatie si intretinere echipamente de retea | ||||||
| DA25480262 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30125110-5 | 15.04.2020 | 1,256 |
| Contract object: tonere pentru imprimante | ||||||
| DA24698424 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 13.12.2019 | 335 |
| Contract object: reparatie si intretinere achipamente de retea | ||||||
| DA24530007 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30232110-8 | 28.11.2019 | 630 |
| Contract object: imprimanta laser | ||||||
| DA24424022 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | servicii | 50312300-8 | 20.11.2019 | 198 |
| Contract object: reparatie si intretinere echipament | ||||||
| DA24400814 | COMUNA PARAVA CUI: 4535902 | AG-TECHNOLOGY SRL CUI: 17637432 | furnizare | 30232110-8 | 15.11.2019 | 3,198 |
| Contract object: imprimata laser | ||||||
- 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