| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22012889 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | IT COPY CONSTRUCT SRL CUI: 21648014 | furnizare | 31700000-3 | 12.12.2018 | 2,897 |
| Contract object: servicii reparatii multifunctionale | ||||||
| DA20807391 | COMUNA REVIGA CUI: 4231660 | IT COPY CONSTRUCT SRL CUI: 21648014 | furnizare | 48760000-3 | 11.07.2018 | 450 |
| Contract object: instalare + licenta antivirus nod 32, 1pc | ||||||
| DA20721118 | COMUNA VALEA MACRISULUI CUI: 4428000 | IT COPY CONSTRUCT SRL CUI: 21648014 | furnizare | 30125120-8 | 27.06.2018 | 300 |
| Contract object: toner ricoh aficio mp2000 | ||||||
| DA20721062 | COMUNA VALEA MACRISULUI CUI: 4428000 | IT COPY CONSTRUCT SRL CUI: 21648014 | furnizare | 30232110-8 | 27.06.2018 | 50 |
| Contract object: refil hp 12a | ||||||
| DA20720999 | COMUNA VALEA MACRISULUI CUI: 4428000 | IT COPY CONSTRUCT SRL CUI: 21648014 | furnizare | 30125100-2 | 27.06.2018 | 240 |
| Contract object: cartus toner canon, hp 285 | ||||||
| DA20159505 | COMUNA VALEA MACRISULUI CUI: 4428000 | IT COPY CONSTRUCT SRL CUI: 21648014 | servicii | 30125110-5 | 25.04.2018 | 255 |
| Contract object: refil toner728 | ||||||
| DA20159453 | COMUNA VALEA MACRISULUI CUI: 4428000 | IT COPY CONSTRUCT SRL CUI: 21648014 | servicii | 30232110-8 | 25.04.2018 | 150 |
| Contract object: reumplere cartuse imprimanta hp 12a | ||||||
| DA20159223 | COMUNA VALEA MACRISULUI CUI: 4428000 | IT COPY CONSTRUCT SRL CUI: 21648014 | servicii | 30125120-8 | 25.04.2018 | 150 |
| Contract object: toner ricoh aficio mp 2020 | ||||||
| DA20159153 | COMUNA VALEA MACRISULUI CUI: 4428000 | IT COPY CONSTRUCT SRL CUI: 21648014 | servicii | 48760000-3 | 25.04.2018 | 370 |
| Contract object: instalare+licenta antivirus nod 32 | ||||||
| DA20044937 | COMUNA SUDITI CUI: 4231865 | IT COPY CONSTRUCT SRL CUI: 21648014 | servicii | 50300000-8 | 13.04.2018 | 5,400 |
| Contract object: servicii de reparare, intretinere si servicii conexe pentru computere personale | ||||||
- 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