| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23331145 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 20.06.2019 | 960 |
| Contract object: confirmare de primire (a.r.) | ||||||
| DA22718949 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 01.04.2019 | 960 |
| Contract object: confirmare de primire (a.r.) | ||||||
| DA22317821 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 1,500 |
| Contract object: registru a4 | ||||||
| DA22317933 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 380 |
| Contract object: mapa corespondenta | ||||||
| DA22316127 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 3,600 |
| Contract object: cerere pentru eliberarea actului de identitate | ||||||
| DA22316301 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 300 |
| Contract object: registru de evidenta a cererilor pt. elib. actelor de identitate si stabilirea resedintei | ||||||
| DA22316427 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 950 |
| Contract object: dosar cu documente ce au stat la baza incheierii casatoriei | ||||||
| DA22316551 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 475 |
| Contract object: comunicare privind inceperea executiei lucrarilor | ||||||
| DA22316605 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 475 |
| Contract object: model pentru panou de identificare a investitiei | ||||||
| DA22316667 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 475 |
| Contract object: comunicare privind incheierea executiei lucrarilor | ||||||
| DA22316843 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 31.01.2019 | 475 |
| Contract object: cerere pentru eliberarea certificatulului de nomenclatura stradala | ||||||
| DA22174133 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 03.01.2019 | 225 |
| Contract object: registru a4 cartonat | ||||||
| DA21865576 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 27.11.2018 | 750 |
| Contract object: proces verbal de contraventie | ||||||
| DA21865479 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 27.11.2018 | 1,920 |
| Contract object: confirmare de primire (a.r.) | ||||||
| DA21534779 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22000000-0 | 23.10.2018 | 1,950 |
| Contract object: condica de prezenta | ||||||
| DA21534812 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22810000-1 | 23.10.2018 | 274 |
| Contract object: registru a3 | ||||||
| DA21167790 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 10.09.2018 | 920 |
| Contract object: confirmare de primire (a.r.) | ||||||
| DA21155615 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 07.09.2018 | 90 |
| Contract object: borderou cu recomandate | ||||||
| DA21151583 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22000000-0 | 06.09.2018 | 900 |
| Contract object: anexa 39 | ||||||
| DA21151553 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 06.09.2018 | 900 |
| Contract object: publicatie | ||||||
| DA21151277 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 06.09.2018 | 3,600 |
| Contract object: cerere pentru eliberarea actului de identitate | ||||||
| DA21151777 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 06.09.2018 | 450 |
| Contract object: borderou cu recomandate | ||||||
| DA21151320 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22000000-0 | 06.09.2018 | 90 |
| Contract object: anexa nr. 42 | ||||||
| DA21151411 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 06.09.2018 | 360 |
| Contract object: extras din registrul de nastere , casatorii si deces | ||||||
| DA20666920 | ORASUL PANTELIMON CUI: 4420759 | BOON COMPUTER SRL CUI: 26498880 | furnizare | 22800000-8 | 22.06.2018 | 4,130 |
| Contract object: achizitie formulare imprimate | ||||||
- 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