| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29381055 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 72610000-9 | 26.11.2021 | 600 |
| Contract object: servicii de asistenta informatica | ||||||
| DA29125625 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 50311400-2 | 29.10.2021 | 300 |
| Contract object: servicii de asistenta informatica | ||||||
| DA28298743 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | furnizare | 30125100-2 | 01.07.2021 | 461 |
| Contract object: pachet tonere multifunctionala brother mfc j3939dw | ||||||
| DA28024306 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 30233180-6 | 21.05.2021 | 1,210 |
| Contract object: ssd adata 240 gb | ||||||
| DA27706209 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 72611000-6 | 07.04.2021 | 1,513 |
| Contract object: servicii mentenanta it | ||||||
| DA26809931 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 72611000-6 | 13.11.2020 | 1,500 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA26809986 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 50311400-2 | 13.11.2020 | 672 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA26804187 | GRADINITA NR256 CUI: 4659412 | ABM HARDWARE SERVICES SRL CUI: 26374017 | furnizare | 30192112-9 | 12.11.2020 | 303 |
| Contract object: pachet cerneala dye, intek, | ||||||
| DA26697953 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | furnizare | 30125100-2 | 02.11.2020 | 2,871 |
| Contract object: pacet toner imprimate | ||||||
| DA26681935 | GRADINITA NR 137 CUI: 27981947 | ABM HARDWARE SERVICES SRL CUI: 26374017 | furnizare | 30125100-2 | 29.10.2020 | 674 |
| Contract object: pachet tonar | ||||||
| DA23946830 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 50311400-2 | 26.09.2019 | 700 |
| Contract object: servicii de reparare si intretinere calculatoare | ||||||
| DA23737263 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 50311400-2 | 29.08.2019 | 700 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA23588687 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 50311400-2 | 31.07.2019 | 700 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA23362233 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 50311400-2 | 26.06.2019 | 700 |
| Contract object: servicii de reparare si intretinere calculatoare | ||||||
| DA23352703 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | ABM HARDWARE SERVICES SRL CUI: 26374017 | servicii | 50311400-2 | 25.06.2019 | 700 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
- 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