| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27285473 | COMUNA VIDRA CUI: 4505570 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 39831240-0 | 27.01.2021 | 3,686 |
| Contract object: achizitie produse curatenie si papetarie | ||||||
| DA26786530 | COMUNA VIDRA CUI: 4505570 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 39831240-0 | 12.11.2020 | 8,255 |
| Contract object: achizitie produse curatenie unitati scolare | ||||||
| DA26360443 | COMUNA VIDRA CUI: 4505570 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 30199000-0 | 17.09.2020 | 5,494 |
| Contract object: achizitie materiale necesare desfasurarii alegerilor locale | ||||||
| DA26283272 | COMUNA VIDRA CUI: 4505570 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 39831240-0 | 08.09.2020 | 13,803 |
| Contract object: achizitie produse curatenie unitati scolare | ||||||
| DA26267878 | COMUNA VIDRA CUI: 4505570 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 30199000-0 | 07.09.2020 | 1,907 |
| Contract object: achizitie produse birotica | ||||||
| DA26215605 | COMUNA VIDRA CUI: 4505570 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 39160000-1 | 31.08.2020 | 134,995 |
| Contract object: achizitie mobilier scolar | ||||||
| DA26186696 | COMUNA VIDRA CUI: 4505570 | DATA STORAGE GROUP SRL CUI: 22543075 | servicii | 42512000-8 | 25.08.2020 | 3,300 |
| Contract object: servicii curatare aer conditionat | ||||||
| DA26132931 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 18143000-3 | 13.08.2020 | 5,500 |
| Contract object: masca de protectie ce, 3 straturi, 3 pliuri 50buc/cutie | ||||||
| DA25841978 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 18143000-3 | 25.06.2020 | 550 |
| Contract object: masca de protectie ce, 3 straturi, 3 pliuri 50buc/cutie | ||||||
| DA25613845 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | DATA STORAGE GROUP SRL CUI: 22543075 | furnizare | 33741300-9 | 14.05.2020 | 1,750 |
| Contract object: gel igienizant pentru maini, bidon de 1 l | ||||||
- 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