| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40918157 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 32420000-3 | 31.07.2026 | 331 |
| Contract object: switch gigabit ls1008g | ||||||
| DA40918191 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | servicii | 51611000-8 | 31.07.2026 | 1,653 |
| Contract object: instalare pc si integrare in retea | ||||||
| DA40918216 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30237100-0 | 31.07.2026 | 495 |
| Contract object: memorie ram performance 8gb ddr4 2666mhz cl19 | ||||||
| DA40918251 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30213300-8 | 31.07.2026 | 17,355 |
| Contract object: pc amd ryzen 3 4300ge 3.5ghz, 16gb ddr4, 1tb ssd, lenovo23.8led | ||||||
| DA40807253 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 15.07.2026 | 4,280 |
| Contract object: pachet cartridge compat xerb225 bro2421 epsink | ||||||
| DA36362589 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 28.08.2024 | 5,767 |
| Contract object: toner compatibil brother tn1000/1030xl-tn2421cip | ||||||
| DA36342591 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 26.08.2024 | 2,857 |
| Contract object: pachet consumabile it: tonercmykcx522/inkcmykwfc579yk | ||||||
| DA35175744 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 06.03.2024 | 3,567 |
| Contract object: toner compatibil brother tn1000/1030xl-tn2421cip | ||||||
| DA33489909 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 21.06.2023 | 2,565 |
| Contract object: toner compatibil brother tn1000/1030xl-tn2421cip | ||||||
| DA32681087 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125000-1 | 01.03.2023 | 250 |
| Contract object: pachet consumabile it: unitate cilindru compatibil dr2401, unitate cilindru compatibil dr1000 | ||||||
| DA32616549 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 21.02.2023 | 1,696 |
| Contract object: toner compatibil brother tn1000/1030xl-tn2421cip | ||||||
| DA31876471 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 15.11.2022 | 609 |
| Contract object: toner compatibil brother tn1000/1030xl-tn2421cip | ||||||
| DA31653097 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | servicii | 50323200-7 | 19.10.2022 | 800 |
| Contract object: reparatie printer/copier | ||||||
| DA31262265 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 30.08.2022 | 450 |
| Contract object: toner compatibil samsung/canonir | ||||||
| DA30447318 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 26.04.2022 | 1,261 |
| Contract object: toner compatibil samsung/pcducanonir/switch | ||||||
| DA30112103 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 09.03.2022 | 1,382 |
| Contract object: pachet consumabile cartuse toner compatibil tn2421/tn1000xl/wc3025 | ||||||
| DA30036386 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 28.02.2022 | 1,480 |
| Contract object: pachet consumabile it: tonercanonlbp6030bmf4410-hpm125am130fnm1132mfp | ||||||
| DA29844310 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30121400-7 | 31.01.2022 | 4,622 |
| Contract object: multifunctional a3 konica minolta bizhub 224 reconditionat | ||||||
| DA29844271 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 31.01.2022 | 1,807 |
| Contract object: pachet consumabile cartuse toner km cmyk | ||||||
| DA29693847 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30237200-1 | 28.12.2021 | 622 |
| Contract object: pachetit:ssd extern integral 240gb usb 3.0 black + adaptor gembird usb 2.0 lan adapter | ||||||
| DA29611903 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 20.12.2021 | 6,251 |
| Contract object: pachet consumabile cartuse toner | ||||||
| DA29521709 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30121400-7 | 10.12.2021 | 5,042 |
| Contract object: multifunctional a3 konica minolta bizhub 224e reconditionat | ||||||
| DA29508062 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30213100-6 | 10.12.2021 | 5,672 |
| Contract object: laptop asus m515da cu licenta microsoft windows 10pro | ||||||
| DA29323328 | COMUNA SILISTEA CRUCII CUI: 5001937 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | furnizare | 30125100-2 | 22.11.2021 | 1,050 |
| Contract object: tonerbrothermfcl2712dncompatibil/brotherdcp1510compatibil/mfcl2712drumcomp | ||||||
| DA29174854 | COMUNA GALICEA MARE CUI: 5046785 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | servicii | 50312000-5 | 04.11.2021 | 987 |
| Contract object: reparatie pc&printer | ||||||
- 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