| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39818384 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 11.02.2026 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA39704301 | SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 72000000-5 | 23.01.2026 | 350 |
| Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA39216372 | SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 72000000-5 | 06.11.2025 | 1,000 |
| Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2) | ||||||
| DA38791482 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 03.09.2025 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA37988369 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 28.04.2025 | 8,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA36399067 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 30.08.2024 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA35062397 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | furnizare | 32424000-1 | 19.02.2024 | 13,000 |
| Contract object: constructie infrastructura retea intranet | ||||||
| DA34812793 | COMUNA BATRANI CUI: 18315133 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 11.01.2024 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA32421423 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 25.01.2023 | 8,400 |
| Contract object: 50311400-2 repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA32412587 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 25.01.2023 | 9,600 |
| Contract object: 50311400-2 repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA32291789 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 22.12.2022 | 9,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA29748849 | COMUNA BATRANI CUI: 18315133 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 12.01.2022 | 12,000 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA29639841 | COMUNA CREVEDIA CUI: 4280132 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | furnizare | 50311400-2 | 21.12.2021 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA29597844 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 16.12.2021 | 9,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA28628104 | COMUNA ADANCATA CUI: 4365123 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 26.08.2021 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA28347507 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 07.07.2021 | 12,000 |
| Contract object: 50311400-2 repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA28347282 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 07.07.2021 | 12,000 |
| Contract object: 50311400-2 repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2) | ||||||
| DA28197309 | COMUNA CREVEDIA CUI: 4280132 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50532000-3 | 15.06.2021 | 300 |
| Contract object: reparatie centrala telefonica | ||||||
| DA28167373 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 32424000-1 | 10.06.2021 | 10,000 |
| Contract object: 32424000-1 infrastructura de retea (rev.2) | ||||||
| DA27413910 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 17.02.2021 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA27396300 | SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 15.02.2021 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA27212387 | COMUNA CREVEDIA CUI: 4280132 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 11.01.2021 | 9,600 |
| Contract object: service calculatoare/imprimante | ||||||
| DA27080481 | COMUNA BATRANI CUI: 18315133 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 17.12.2020 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA27080626 | COMUNA BATRANI CUI: 18315133 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 32424000-1 | 17.12.2020 | 7,500 |
| Contract object: constructie infrastructura retea intranet | ||||||
| DA26966500 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 04.12.2020 | 9,000 |
| Contract object: service calculatoare/imprimante | ||||||
- 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