| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24275087 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30125100-2 | 06.11.2019 | 1,200 |
| Contract object: set cartuse toner kyocera p5026, m5526 | ||||||
| DA23375348 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30233100-2 | 01.07.2019 | 500 |
| Contract object: memorie laptop 8gb, ddr3 | ||||||
| DA23375270 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30125100-2 | 01.07.2019 | 270 |
| Contract object: cartus de plotter original hp t520 | ||||||
| DA23375102 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30237100-0 | 01.07.2019 | 260 |
| Contract object: memorie laptop ddr4 8gb | ||||||
| DA23374804 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30125100-2 | 01.07.2019 | 320 |
| Contract object: cartus de toner original pentru samsung tk504s | ||||||
| DA23374677 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 32581100-0 | 01.07.2019 | 400 |
| Contract object: cablu usb 2m md819zm/a | ||||||
| DA23374547 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30192113-6 | 01.07.2019 | 540 |
| Contract object: cartus de cerneala hp 650 | ||||||
| DA23374482 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30234500-3 | 01.07.2019 | 150 |
| Contract object: card memorie sandisk microsd 32 gb | ||||||
| DA23374336 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30125100-2 | 01.07.2019 | 879 |
| Contract object: cap printare plotter hp 711 t520 | ||||||
| DA23374051 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30141200-1 | 01.07.2019 | 16,620 |
| Contract object: sistem desktop pc lenovo v530/win10pro | ||||||
| DA23373990 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30141200-1 | 01.07.2019 | 3,750 |
| Contract object: sistem desktop pc lenovo 520-24ikl/win10pro | ||||||
| DA22792307 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 32420000-3 | 10.04.2019 | 3,570 |
| Contract object: switch netgear 48 de porturi gigabit desktop/rackmount switch metal (gs348) | ||||||
| DA22792340 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30000000-9 | 10.04.2019 | 994 |
| Contract object: imprimanta laser color kyocera ecosys p5026cdw, duplex, wireless, a4 | ||||||
| DA22792359 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30125100-2 | 10.04.2019 | 1,200 |
| Contract object: set cartuse toner kyocera p5026, m5526 | ||||||
| DA21473639 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30141200-1 | 16.10.2018 | 11,850 |
| Contract object: sistem desktop pc lenovo 520-24ikl/win10pro | ||||||
| DA21053179 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 32413100-2 | 23.08.2018 | 670 |
| Contract object: router cisco spa-122 | ||||||
| DA21053194 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 35121400-2 | 23.08.2018 | 550 |
| Contract object: geanta laptop 13 | ||||||
| DA21053213 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30237410-6 | 23.08.2018 | 575 |
| Contract object: mouse optic magic mouse 2 mla02zm/a | ||||||
| DA21053281 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30141200-1 | 23.08.2018 | 4,950 |
| Contract object: sistem desktop pc lenovo v510z/win7pro | ||||||
| DA21053333 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30141200-1 | 23.08.2018 | 11,850 |
| Contract object: sistem desktop pc lenovo 520-24ikl/win10pro | ||||||
| DA21053380 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 31411000-0 | 23.08.2018 | 68 |
| Contract object: baterii alcaline duracell aa/aaa 10pk | ||||||
| DA20676746 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30000000-9 | 25.06.2018 | 2,561 |
| Contract object: multifunctional monocrom kyocera ecosys m2540dn | ||||||
| DA20553280 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30141200-1 | 07.06.2018 | 7,700 |
| Contract object: sistem all-in-one lenovo 21.5 ideacentre 520/win10pro | ||||||
| DA20402638 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30141200-1 | 23.05.2018 | 7,900 |
| Contract object: sistem desktop pc lenovo 520-24ikl/win10pro | ||||||
| DA20110656 | ORASUL PANTELIMON CUI: 4420759 | VECTOR POINT SRL CUI: 27052532 | furnizare | 30237460-1 | 20.04.2018 | 315 |
| Contract object: kit tastatura + mouse logitech mk 270, mk 220, mk 235 | ||||||
- 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