| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22265779 | COMUNA RAU DE MORI CUI: 4633285 | COMSER SRL CUI: 2124374 | furnizare | 30232110-8 | 22.01.2019 | 378 |
| Contract object: achizitionare imprimanta | ||||||
| DA22264295 | COMUNA RAU DE MORI CUI: 4633285 | COMSER SRL CUI: 2124374 | furnizare | 30141200-1 | 22.01.2019 | 3,022 |
| Contract object: achizitionare sistem calcul acer | ||||||
| DA22207969 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | COMSER SRL CUI: 2124374 | furnizare | 30199000-0 | 16.01.2019 | 406 |
| Contract object: hartie copiator carton | ||||||
| DA22052653 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | COMSER SRL CUI: 2124374 | furnizare | 30125100-2 | 15.12.2018 | 2,357 |
| Contract object: consumabile copiator xerox | ||||||
| DA21118635 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMSER SRL CUI: 2124374 | servicii | 30125100-2 | 03.09.2018 | 1,374 |
| Contract object: achizitie tonere, cilindru si reparatii copiator si multifunctionala | ||||||
| DA20636765 | COMUNA GHELARI CUI: 4373991 | COMSER SRL CUI: 2124374 | furnizare | 30125110-5 | 18.06.2018 | 300 |
| Contract object: toner brother mfc-l2700dn | ||||||
| DA20566061 | COMUNA RAU DE MORI CUI: 4633285 | COMSER SRL CUI: 2124374 | furnizare | 30213100-6 | 11.06.2018 | 3,218 |
| Contract object: achizitionare laptop lenevo | ||||||
| DA20290376 | MUNICIPIUL ORASTIE CUI: 4634515 | COMSER SRL CUI: 2124374 | servicii | 79521000-2 | 09.05.2018 | 446 |
| Contract object: service total multifunctional konica minolta bizhub c220 | ||||||
| DA20286088 | MUNICIPIUL DEVA CUI: 4374393 | COMSER SRL CUI: 2124374 | furnizare | 72417000-6 | 09.05.2018 | 163 |
| Contract object: domeniu de internet www.primariadeva.ro | ||||||
- 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