| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38478831 | COMUNA OLTENI CUI: 6853171 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 39162200-7 | 08.07.2025 | 156,161 |
| Contract object: achizitie mobilier si materiale laborator stiinte | ||||||
| DA37806663 | COMUNA OLTENI CUI: 6853171 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 39162100-6 | 02.04.2025 | 42,500 |
| Contract object: achizitii echip digitale, mobilier scolar, mobilier si materiale cabinete scolare-material pedagogic | ||||||
| DA37387816 | ORASUL EFORIE CUI: 4617794 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 37400000-2 | 30.01.2025 | 48,908 |
| Contract object: mobilier si materiale sportive pentru dotare sala de sport | ||||||
| DA37315407 | ORASUL EFORIE CUI: 4617794 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 37524100-8 | 17.01.2025 | 1,948 |
| Contract object: echipamente digitale, mobilier scolar, mobilier si materiale cabinete scolare (jocuri educationale). | ||||||
| DA37315618 | ORASUL EFORIE CUI: 4617794 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 22100000-1 | 17.01.2025 | 19,822 |
| Contract object: echipamente digitale, mobilier scolar, mobilier si materiale cabinete scolare (carti si publicatii) | ||||||
| DA37315325 | ORASUL EFORIE CUI: 4617794 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 48190000-6 | 17.01.2025 | 1,315 |
| Contract object: echipamente digitale, mobilier scolar, mobilier si materiale cabinete scolare (soft-uri educationa). | ||||||
| DA33924551 | ROLIX IMPEX SERIES SRL CUI: 27863780 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30213100-6 | 01.09.2023 | 67,370 |
| Contract object: laptopuri si printer multufunnctional | ||||||
| DA26242738 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30231310-3 | 02.09.2020 | 43,750 |
| Contract object: ecrane plate | ||||||
| DA25824203 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30231310-3 | 19.06.2020 | 19,790 |
| Contract object: ecrane plate | ||||||
| DA25822225 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 48000000-8 | 19.06.2020 | 19,440 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA25796610 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30232110-8 | 17.06.2020 | 18,550 |
| Contract object: multifunctional laser hp color laserjet pro mfp m479fnw | ||||||
| DA25796628 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30125100-2 | 17.06.2020 | 53,833 |
| Contract object: pachet consumabile imprimante. | ||||||
| DA25776172 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30237000-9 | 12.06.2020 | 52,610 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA25776226 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30213100-6 | 12.06.2020 | 33,800 |
| Contract object: computere protabile | ||||||
| DA23516245 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30125000-1 | 17.07.2019 | 7,600 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA23467503 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30237410-6 | 10.07.2019 | 500 |
| Contract object: mouse microsoft mobile 1850, wireless, negru | ||||||
| DA23327541 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30211000-1 | 20.06.2019 | 11,120 |
| Contract object: pc intel i5 | ||||||
| DA23327553 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30213100-6 | 20.06.2019 | 47,430 |
| Contract object: laptop dell inspiron 3576 | ||||||
| DA23327574 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 48000000-8 | 20.06.2019 | 24,750 |
| Contract object: licenta retail microsoft office home and business 2019 | ||||||
| DA23327584 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30232110-8 | 20.06.2019 | 11,880 |
| Contract object: multifunctional laser mono hp m428fdw | ||||||
| DA23327594 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30237460-1 | 20.06.2019 | 1,650 |
| Contract object: kit tastatura + mouse microsoft wired desktop 600 negru | ||||||
| DA23327596 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30237410-6 | 20.06.2019 | 1,250 |
| Contract object: mouse microsoft mobile 1850, wireless, negru | ||||||
| DA23327601 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30231310-3 | 20.06.2019 | 5,160 |
| Contract object: monitor 27 lg 27mp69g-p | ||||||
| DA23327605 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 30237200-1 | 20.06.2019 | 12,175 |
| Contract object: pachet accesorii pentru computere | ||||||
| DA23327608 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 48620000-0 | 20.06.2019 | 3,600 |
| Contract object: sistem de operare microsoft windows 10 home 64bit en oem | ||||||
- 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