| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23420927 | COMUNA SCAESTI CUI: 4554165 | PRESECO MANAGEMENT SRL CUI: 27031777 | furnizare | 30192700-8 | 04.07.2019 | 1,165 |
| Contract object: set produse papetarie | ||||||
| DA22799626 | COMUNA ISALNITA CUI: 4553283 | PRESECO MANAGEMENT SRL CUI: 27031777 | furnizare | 30125100-2 | 11.04.2019 | 3,500 |
| Contract object: cartus toner imprimanta multifunctionala | ||||||
| DA22801647 | COMUNA SCAESTI CUI: 4554165 | PRESECO MANAGEMENT SRL CUI: 27031777 | furnizare | 30192700-8 | 11.04.2019 | 951 |
| Contract object: set produse papetarie | ||||||
| DA22055759 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | PRESECO MANAGEMENT SRL CUI: 27031777 | furnizare | 30232110-8 | 13.12.2018 | 2,500 |
| Contract object: multifunctional laser alb negru canon i-sensys mf 429x | ||||||
| DA22055816 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | PRESECO MANAGEMENT SRL CUI: 27031777 | furnizare | 30232110-8 | 13.12.2018 | 2,500 |
| Contract object: multifunctional canon mf 421dw + 2 cartuse toner | ||||||
| DA22055887 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | PRESECO MANAGEMENT SRL CUI: 27031777 | furnizare | 32581200-1 | 13.12.2018 | 1,500 |
| Contract object: fax canon i-sensys fax-l150 | ||||||
| DA21419982 | SCOALA GIMNAZIALA CARAULA CUI: 15057617 | PRESECO MANAGEMENT SRL CUI: 27031777 | furnizare | 30125100-2 | 09.10.2018 | 200 |
| Contract object: achizitie cartus toner negru bizhub c220 | ||||||
| DA20202473 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESECO MANAGEMENT SRL CUI: 27031777 | servicii | 50323000-5 | 03.05.2018 | 42,000 |
| Contract object: servicii de intretinere si reparare pc, laptop, copiatoare, imprimante, retelistica | ||||||
- 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