| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22000955 | COMUNA COTOFENII DIN DOS CUI: 4553593 | ASINSTECH SRL CUI: 23389927 | servicii | 50411400-3 | 10.12.2018 | 50 |
| Contract object: descarcare card tahograf | ||||||
| DA22001019 | COMUNA COTOFENII DIN DOS CUI: 4553593 | ASINSTECH SRL CUI: 23389927 | servicii | 50411400-3 | 10.12.2018 | 30 |
| Contract object: descarcare card sofer | ||||||
| DA21931061 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ASINSTECH SRL CUI: 23389927 | furnizare | 50411400-3 | 04.12.2018 | 250 |
| Contract object: verificarea tahografelor si limitatoarelor de viteza | ||||||
| DA21836717 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ASINSTECH SRL CUI: 23389927 | servicii | 50411400-3 | 26.11.2018 | 80 |
| Contract object: descarcare card sofer si descarcare card tahograf | ||||||
| DA21655664 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ASINSTECH SRL CUI: 23389927 | servicii | 50411400-3 | 06.11.2018 | 420 |
| Contract object: verificare tahograf si limitator viteza, descarcare caduri soferi, descarcare tahograf dj 08 kvs | ||||||
| DA21385554 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ASINSTECH SRL CUI: 23389927 | servicii | 50411400-3 | 05.10.2018 | 50 |
| Contract object: descarcare card tahograf | ||||||
| DA20588586 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | ASINSTECH SRL CUI: 23389927 | servicii | 50411400-3 | 12.06.2018 | 80 |
| Contract object: descarcare card tahograf+sofer | ||||||
| DA20349190 | COMUNA ISALNITA CUI: 4553283 | ASINSTECH SRL CUI: 23389927 | servicii | 50411400-3 | 15.05.2018 | 50 |
| Contract object: descarcare card tahograf | ||||||
- 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