| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27116288 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30213300-8 | 17.12.2020 | 2,090 |
| Contract object: computer hp g2 sff intel i7 6700, 8gb, 256 ssd windows 10 mar refurb | ||||||
| DA27116341 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 31154000-0 | 17.12.2020 | 1,020 |
| Contract object: ups back 500va apc | ||||||
| DA26316051 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 48761000-0 | 11.09.2020 | 1,500 |
| Contract object: kaspersky endpoint security for business select | ||||||
| DA25617496 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30213300-8 | 14.05.2020 | 2,425 |
| Contract object: sistem desktop pc v59 i5 9400f windows 10 | ||||||
| DA25617468 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30213100-6 | 14.05.2020 | 1,550 |
| Contract object: laptop dell latitude e7470 i5-6300u refurbished windows 10 | ||||||
| DA25596150 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 38651600-9 | 11.05.2020 | 5,160 |
| Contract object: aparat foto sony a7 ii + sony 50mm f1.8 obiectiv | ||||||
| DA25465947 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 32323500-8 | 10.04.2020 | 250 |
| Contract object: camera 2mp ir dome | ||||||
| DA25463646 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30195200-4 | 10.04.2020 | 8,400 |
| Contract object: pachet interactiv business corporate ust 94 | 238 cm | ||||||
| DA25463761 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30213100-6 | 10.04.2020 | 40,200 |
| Contract object: laptop asus x509ja | ||||||
| DA25463894 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30121400-7 | 10.04.2020 | 10,840 |
| Contract object: printer/cop/scan ineo +227 develop | ||||||
| DA25464049 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30125100-2 | 10.04.2020 | 1,050 |
| Contract object: cartus toner black tn221k | ||||||
| DA25464326 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30125100-2 | 10.04.2020 | 5,250 |
| Contract object: set tonere +227 | ||||||
| DA25464488 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 32342412-3 | 10.04.2020 | 1,340 |
| Contract object: boxa portabila 320 w- akai | ||||||
| DA25464556 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 39717200-3 | 10.04.2020 | 4,030 |
| Contract object: aparat de aer conditionat daewoo 24000 btu dsb-h2401jlh | ||||||
| DA25464593 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30190000-7 | 10.04.2020 | 840 |
| Contract object: laminator ol 355 a3 | ||||||
| DA24637105 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30232110-8 | 09.12.2019 | 830 |
| Contract object: imprimanta km ecosys p2040dn | ||||||
| DA24358965 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30213100-6 | 12.11.2019 | 1,850 |
| Contract object: laptop asus vivobook | ||||||
| DA24358997 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30232110-8 | 12.11.2019 | 250 |
| Contract object: imprimanta hp laserjet pro m15 | ||||||
| DA24312570 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30233000-1 | 07.11.2019 | 2,050 |
| Contract object: sistem stocare date | ||||||
| DA23826588 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 48761000-0 | 18.09.2019 | 1,500 |
| Contract object: kaspersky endpoint security for business - select european edition | ||||||
| DA22590418 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30213100-6 | 14.03.2019 | 2,090 |
| Contract object: laptop | ||||||
| DA21646157 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 30213300-8 | 06.11.2018 | 6,032 |
| Contract object: computer intel i5 office | ||||||
| DA21126795 | COMUNA TURCOAIA CUI: 4793936 | EUROPROIECT SRL CUI: 23155055 | furnizare | 48761000-0 | 06.09.2018 | 1,620 |
| Contract object: kaspersky endpoint security cloud european edition renew 1 year | ||||||
- 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