| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22508721 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 19521100-5 | 04.03.2019 | 289 |
| Contract object: folie pentru laminare, a4 125 microni | ||||||
| DA22396494 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 30125100-2 | 13.02.2019 | 3,728 |
| Contract object: produse birotica si tonere | ||||||
| DA22181317 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 30199600-6 | 08.01.2019 | 525 |
| Contract object: separatoare carton color, a4, 180g/mp, 10 culori/set, optima | ||||||
| DA21286028 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 42994220-8 | 26.09.2018 | 190 |
| Contract object: folie pentru laminare, a4 125 microni 100buc/top optima | ||||||
| DA21214158 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 44424200-0 | 14.09.2018 | 18 |
| Contract object: banda adeziva in cadrul proiectului sipoca 432 | ||||||
| DA21213939 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 30197000-6 | 14.09.2018 | 115 |
| Contract object: cub notes in cadrul proiectului sipoca 432 | ||||||
| DA21213732 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 22612000-3 | 14.09.2018 | 12 |
| Contract object: tus stampila in cadrul proiectului sipoca 432 | ||||||
| DA21134617 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 39264000-0 | 07.09.2018 | 233 |
| Contract object: alonja de mare capacitate, pentru arhivare, plastic, 100buc/set | ||||||
| DA21130958 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 30192800-9 | 04.09.2018 | 294 |
| Contract object: etichete autocolante in cadrul proiectului sipoca 432 | ||||||
| DA20662806 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 30192000-1 | 20.06.2018 | 210 |
| Contract object: patroane cerneala, 6/set, schneider - negru | ||||||
| DA20662837 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 30197320-5 | 20.06.2018 | 32 |
| Contract object: capsator metalic 30 coli, turikan ds-430 | ||||||
| DA20594807 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 24911200-5 | 12.06.2018 | 101 |
| Contract object: lipici solid, 40 gr., optima | ||||||
| DA20099943 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | VECTOR ONLINE SRL CUI: 27177455 | furnizare | 30192700-8 | 19.04.2018 | 82 |
| Contract object: separatoare biblioraft 100 file, 5 culori/set. | ||||||
- 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