| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25012428 | PAROHIA REFORMATA ULIES CUI: 7084092 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30213100-6 | 10.02.2020 | 21,365 |
| Contract object: dotarea spatiului comunitar pentru tineri de catre parohia reformata ulies - echipamente it | ||||||
| DA24815325 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30232150-0 | 08.01.2020 | 824 |
| Contract object: 13 / cap imprimanta | ||||||
| DA24809065 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30125100-2 | 07.01.2020 | 440 |
| Contract object: 4 / cartuse de toner | ||||||
| DA24788755 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ECOLOMBO SRL CUI: 22750615 | furnizare | 39162110-9 | 20.12.2019 | 8,752 |
| Contract object: pachet materiale didactice | ||||||
| DA24780158 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30125100-2 | 19.12.2019 | 671 |
| Contract object: toner | ||||||
| DA24764539 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30125100-2 | 19.12.2019 | 198 |
| Contract object: 1638 / cartuse de toner | ||||||
| DA24767978 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ECOLOMBO SRL CUI: 22750615 | furnizare | 32333300-9 | 18.12.2019 | 2,672 |
| Contract object: lampa pentru videoproiector | ||||||
| DA24753376 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30213100-6 | 18.12.2019 | 3,023 |
| Contract object: hp elitebook 840 g1, intel core i5-4300u up to 2.90ghz, 8gb ddr3 ram, 120gb ssd, 14.1 led hd anti-g | ||||||
| DA24756973 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ECOLOMBO SRL CUI: 22750615 | servicii | 72540000-2 | 18.12.2019 | 3,793 |
| Contract object: servicii de mentenanta retea informatica pentru anul 2019 | ||||||
| DA24740011 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30237200-1 | 17.12.2019 | 858 |
| Contract object: achizitie - echipamente si accesorii it | ||||||
| DA24740332 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30125100-2 | 17.12.2019 | 1,517 |
| Contract object: achizitie - consumabile | ||||||
| DA24740506 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30125100-2 | 17.12.2019 | 1,911 |
| Contract object: achizitie - consumabile | ||||||
| DA24740651 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30125110-5 | 17.12.2019 | 1,664 |
| Contract object: achizitie - consimabile | ||||||
| DA24738040 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30213100-6 | 17.12.2019 | 1,864 |
| Contract object: laptop/notebook 15.6, sound, lan, webcam. | ||||||
| DA24706657 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30213300-8 | 13.12.2019 | 3,794 |
| Contract object: 1618 / computer de birou si accesori | ||||||
| DA24700227 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | ECOLOMBO SRL CUI: 22750615 | furnizare | 32422000-7 | 13.12.2019 | 193 |
| Contract object: accesorii retea | ||||||
| DA24705262 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ECOLOMBO SRL CUI: 22750615 | servicii | 30213300-8 | 13.12.2019 | 1,323 |
| Contract object: furnituri de birou | ||||||
| DA24689407 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ECOLOMBO SRL CUI: 22750615 | furnizare | 32422000-7 | 12.12.2019 | 168 |
| Contract object: accesorii retea | ||||||
| DA24657436 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | ECOLOMBO SRL CUI: 22750615 | servicii | 32583000-3 | 11.12.2019 | 11,176 |
| Contract object: ecrane pentru proiectii, imprimante lase,computere portabile, suporturi de transmitere a datelor | ||||||
| DA24606412 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30213100-6 | 10.12.2019 | 832 |
| Contract object: 1585 notebook refurbished hp probook 6570b, intel core i5 | ||||||
| DA24631950 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30125100-2 | 10.12.2019 | 608 |
| Contract object: 1593 / cartuse de toner | ||||||
| DA24628120 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ECOLOMBO SRL CUI: 22750615 | furnizare | 32422000-7 | 10.12.2019 | 4,028 |
| Contract object: bunuri pentru intretinere si functionare | ||||||
| DA24621905 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | ECOLOMBO SRL CUI: 22750615 | furnizare | 32323500-8 | 09.12.2019 | 756 |
| Contract object: sistem camere supraveghere | ||||||
| DA24524726 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | ECOLOMBO SRL CUI: 22750615 | furnizare | 30141200-1 | 28.11.2019 | 597 |
| Contract object: calculatoare lenovo m91p microtower, intel core i5-2400 3.40ghz, 4gb ram,240gb ssd new + 250gb hdd | ||||||
| DA24464682 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ECOLOMBO SRL CUI: 22750615 | furnizare | 48820000-2 | 25.11.2019 | 10,377 |
| Contract object: 1508 server | ||||||
- 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