| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25736545 | COMUNA JORASTI CUI: 3701837 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30213100-6 | 09.06.2020 | 3,139 |
| Contract object: notebook dell 17,3 1920x1080 led, intel core i5-1035g1 video nvidia | ||||||
| DA24653643 | COMUNA GRIVITA CUI: 3126489 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30213300-8 | 11.12.2019 | 1,679 |
| Contract object: sistem calcul intel workstation core i3-9100f | ||||||
| DA24653706 | COMUNA GRIVITA CUI: 3126489 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30231310-3 | 11.12.2019 | 419 |
| Contract object: monitor aoc e2270swhn 21.5 inch led | ||||||
| DA24653845 | COMUNA GRIVITA CUI: 3126489 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30237100-0 | 11.12.2019 | 875 |
| Contract object: pachet piese si componente pentru computere | ||||||
| DA24653894 | COMUNA GRIVITA CUI: 3126489 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30125000-1 | 11.12.2019 | 315 |
| Contract object: pachet piese si componente pentru copiatoare | ||||||
| DA24653954 | COMUNA GRIVITA CUI: 3126489 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30125100-2 | 11.12.2019 | 66 |
| Contract object: refill cartus toner hp 35a/36a ce285a ce283a | ||||||
| DA24655918 | COMUNA JORASTI CUI: 3701837 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30213100-6 | 11.12.2019 | 3,184 |
| Contract object: notebook dell 17,3 1920x1080 led, intel core i5-1035g1 video nvidia | ||||||
| DA22142153 | COMUNA FARTANESTI CUI: 4802813 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30213300-8 | 19.12.2018 | 2,990 |
| Contract object: sistem calcul intel workstation i3-8100 | ||||||
| DA21934537 | COMUNA PECHEA CUI: 3126721 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30213300-8 | 04.12.2018 | 11,545 |
| Contract object: sistem calcul intel workstation i3-8100 | ||||||
| DA21934625 | COMUNA PECHEA CUI: 3126721 | BLS NETWORK SRL CUI: 24234963 | furnizare | 30213300-8 | 04.12.2018 | 3,817 |
| Contract object: sistem calcul office i5 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