| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22161225 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30192113-6 | 21.12.2018 | 90 |
| Contract object: cartus toner | ||||||
| DA22130783 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 19.12.2018 | 560 |
| Contract object: cartus toner | ||||||
| DA22129351 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 38540000-2 | 19.12.2018 | 270 |
| Contract object: etilotest | ||||||
| DA22102321 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30110000-3 | 18.12.2018 | 10,720 |
| Contract object: cartuse si laptop | ||||||
| DA22102529 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 18.12.2018 | 350 |
| Contract object: incarcare cartus | ||||||
| DA22072300 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30197642-8 | 17.12.2018 | 243 |
| Contract object: furnituri birou | ||||||
| DA22085501 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 14.12.2018 | 2,610 |
| Contract object: materiale xerox si imprimante | ||||||
| DA22053242 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30237000-9 | 13.12.2018 | 3,730 |
| Contract object: piese - reparatii calculatoare, xerox, imprimante | ||||||
| DA22053312 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 13.12.2018 | 3,981 |
| Contract object: tonere | ||||||
| DA22053409 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | servicii | 50323000-5 | 13.12.2018 | 2,380 |
| Contract object: servicii reparatii calculatoare | ||||||
| DA22054330 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30237000-9 | 13.12.2018 | 3,415 |
| Contract object: componente calculator | ||||||
| DA22051684 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 13.12.2018 | 260 |
| Contract object: cartuse imprimanta | ||||||
| DA22050497 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | servicii | 50323000-5 | 13.12.2018 | 800 |
| Contract object: reparare si intretinere periferice | ||||||
| DA22014061 | SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 50323000-5 | 11.12.2018 | 1,120 |
| Contract object: 50323000-5 servicii de reparare si de intretinere a perifericelor informatice (rev.2) | ||||||
| DA21981237 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125000-1 | 07.12.2018 | 1,200 |
| Contract object: unitate imagine xerox 5024 | ||||||
| DA21981322 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30197643-5 | 07.12.2018 | 14,580 |
| Contract object: hartie xerox a3 si a4 | ||||||
| DA21916170 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 03.12.2018 | 967 |
| Contract object: tonere imprimanta, capsator, calculator, perforator | ||||||
| DA21896680 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30216110-0 | 29.11.2018 | 5,820 |
| Contract object: sistem de calcul | ||||||
| DA21849542 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30216110-0 | 26.11.2018 | 1,250 |
| Contract object: imprimanta a3 kyocera fs-6970dn | ||||||
| DA21836633 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 35821000-5 | 26.11.2018 | 700 |
| Contract object: steaguri romania | ||||||
| DA21836838 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 32521000-1 | 26.11.2018 | 200 |
| Contract object: cablu hdmi | ||||||
| DA21837356 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 26.11.2018 | 820 |
| Contract object: cartuse | ||||||
| DA21751085 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30199000-0 | 15.11.2018 | 635 |
| Contract object: achizitie cartus cerneala, hartie cartonata si hartie fotografica | ||||||
| DA21749599 | MUNICIPIU DRAGASANI CUI: 2573829 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 30125100-2 | 15.11.2018 | 1,200 |
| Contract object: achizitie cartuse toner | ||||||
| DA21657892 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | RADESCU GHE ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26641670 | furnizare | 50323000-5 | 07.11.2018 | 840 |
| Contract object: materiale si servicii | ||||||
- 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