| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27934695 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 72600000-6 | 11.05.2021 | 400 |
| Contract object: servicii asist th si inf | ||||||
| DA27402992 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 30125100-2 | 17.02.2021 | 190 |
| Contract object: refill cartuse laser pentru imprimantele casei de cultura a comunei bascov | ||||||
| DA27233298 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 72600000-6 | 15.01.2021 | 600 |
| Contract object: servicii intretinere echipamente inclusiv copiator canon | ||||||
| DA26151580 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 30125100-2 | 19.08.2020 | 303 |
| Contract object: refill cartus pentru imprimantele din birourile casei de cultura a comunei bascov | ||||||
| DA26064656 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 30125100-2 | 31.07.2020 | 183 |
| Contract object: cartus toner copiator canon ir 2020 i | ||||||
| DA25956868 | UNITATEA MILITARA 01714 CUI: 4317975 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 35125000-6 | 13.07.2020 | 55,161 |
| Contract object: materiale control acces, monitorizare si alarmare | ||||||
| DA25689089 | COMUNA MICESTI CUI: 4318474 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 50323200-7 | 29.05.2020 | 13,300 |
| Contract object: servicii it | ||||||
| DA25343596 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 32420000-3 | 23.03.2020 | 1,480 |
| Contract object: nas | ||||||
| DA25157859 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 50300000-8 | 02.03.2020 | 2,521 |
| Contract object: servicii de intretinere si reparatii a tehnicii de calcul pentru casa de cultura a comunei bascov | ||||||
| DA24796636 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 35121700-5 | 23.12.2019 | 14,000 |
| Contract object: sistem prealarmare perimetrala exterioara | ||||||
| DA24664819 | COMUNA BASCOV CUI: 4122078 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 32412110-8 | 12.12.2019 | 2,700 |
| Contract object: diagnosticare si remediere cablare retea, comuna bascov, judetul arges | ||||||
| DA24587232 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 42961100-1 | 06.12.2019 | 6,400 |
| Contract object: control acces | ||||||
| DA24460079 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 30125100-2 | 22.11.2019 | 120 |
| Contract object: toner pentru casa de cultura a comunei bascov | ||||||
| DA24434585 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 32412100-5 | 21.11.2019 | 700 |
| Contract object: cablare voce - date | ||||||
| DA23999056 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 44221310-1 | 02.10.2019 | 1,597 |
| Contract object: servicii de reparare porti glisante | ||||||
| DA23994718 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 32323500-8 | 02.10.2019 | 800 |
| Contract object: achizitie camere de supraveghere video | ||||||
| DA23855538 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 32323500-8 | 13.09.2019 | 10,620 |
| Contract object: cctv | ||||||
| DA23480581 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 32412100-5 | 12.07.2019 | 400 |
| Contract object: configurare echipamente retea | ||||||
| DA23423578 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 30125100-2 | 04.07.2019 | 205 |
| Contract object: toner pentru casa de cultura a comunei bascov | ||||||
| DA23430138 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 32000000-3 | 04.07.2019 | 420 |
| Contract object: reconfigurarea retea la casa de cultura a comunei bascov | ||||||
| DA23275953 | COMUNA BASCOV CUI: 4122078 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 50323200-7 | 13.06.2019 | 500 |
| Contract object: echipament it | ||||||
| DA22996466 | COMUNA MICESTI CUI: 4318474 | QUANTA PLUS NET SRL CUI: 20313738 | servicii | 50323200-7 | 10.05.2019 | 5,600 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA22996055 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 48329000-0 | 10.05.2019 | 420 |
| Contract object: dvr dahua pentru casa de cultura a comunei bascov | ||||||
| DA22148060 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 30141200-1 | 20.12.2018 | 2,655 |
| Contract object: unitate calculator | ||||||
| DA22148144 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | QUANTA PLUS NET SRL CUI: 20313738 | furnizare | 45314320-0 | 20.12.2018 | 7,563 |
| Contract object: retea laborator informatica | ||||||
- 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