| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36969561 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 72700000-7 | 20.11.2024 | 3,613 |
| Contract object: diagnoza, remediere retea calculatoare | ||||||
| DA36814917 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 50311400-2 | 30.10.2024 | 2,857 |
| Contract object: reparatie laptop | ||||||
| DA34746468 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30232150-0 | 20.12.2023 | 3,513 |
| Contract object: imprimante brother l5750dw /epson l4260 | ||||||
| DA34746469 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 51600000-8 | 20.12.2023 | 588 |
| Contract object: instalare, configurare imprimante | ||||||
| DA34734175 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30192112-9 | 19.12.2023 | 1,213 |
| Contract object: consumabile imprimante | ||||||
| DA34220958 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30200000-1 | 12.10.2023 | 2,057 |
| Contract object: rocket 5ac lite | ||||||
| DA33936057 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 45259100-8 | 06.09.2023 | 2,269 |
| Contract object: reparatie convertizor serie 2609156142 | ||||||
| DA33390745 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 72610000-9 | 06.06.2023 | 2,521 |
| Contract object: instalare antene comunicatie | ||||||
| DA33342757 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 31681400-7 | 25.05.2023 | 6,234 |
| Contract object: v1040-t20b | ||||||
| DA33341985 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 31681400-7 | 25.05.2023 | 7,294 |
| Contract object: echipamente necesare refacere sistem scada | ||||||
| DA33315636 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 31681400-7 | 25.05.2023 | 18,968 |
| Contract object: echipamente necesare refacere sistem scada | ||||||
| DA33221768 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 50532100-4 | 11.05.2023 | 6,101 |
| Contract object: inlocuire plc | ||||||
| DA32874586 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 72610000-9 | 24.03.2023 | 8,514 |
| Contract object: diagnoza automatizare control | ||||||
| DA32727880 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30125100-2 | 07.03.2023 | 391 |
| Contract object: pantum drum unit dl410 | ||||||
| DA32412988 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 31681400-7 | 20.01.2023 | 9,531 |
| Contract object: avans achizitie marfa | ||||||
| DA32229729 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30192112-9 | 19.12.2022 | 3,646 |
| Contract object: pachet furnituri birou+sonerii | ||||||
| DA29620280 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 30125100-2 | 19.12.2021 | 3,155 |
| Contract object: reconfigurare retea si consumabile | ||||||
| DA29141953 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30192113-6 | 29.10.2021 | 2,349 |
| Contract object: camere ip ,instalare, cartuse | ||||||
| DA29141955 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 79700000-1 | 29.10.2021 | 840 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA28270967 | COMUNA SMULTI CUI: 4412209 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 51314000-6 | 26.06.2021 | 5,042 |
| Contract object: extindere video gradinita/camin cultural | ||||||
| DA28271155 | COMUNA SMULTI CUI: 4412209 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 51314000-6 | 26.06.2021 | 2,353 |
| Contract object: extindere video parc | ||||||
| DA28271378 | COMUNA SMULTI CUI: 4412209 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 51314000-6 | 26.06.2021 | 10,924 |
| Contract object: supraveghere video sediu central - primarie | ||||||
| DA28271425 | COMUNA SMULTI CUI: 4412209 | DMS ELECTRONICS SRL CUI: 18563805 | servicii | 79700000-1 | 26.06.2021 | 1,261 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA27174562 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30213100-6 | 24.12.2020 | 2,185 |
| Contract object: laptop | ||||||
| DA27174525 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DMS ELECTRONICS SRL CUI: 18563805 | furnizare | 30237200-1 | 24.12.2020 | 4,183 |
| Contract object: reparatii sistem supraveghere | ||||||
- 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