| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29003187 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30215000-9 | 14.10.2021 | 80 |
| Contract object: sursa alimentare pc 500 w | ||||||
| DA28990859 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30212000-8 | 13.10.2021 | 350 |
| Contract object: solid state drive (ssd) 500 gb | ||||||
| DA28945861 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 07.10.2021 | 2,670 |
| Contract object: sistem desktop intel i7 + monitor led | ||||||
| DA28883588 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30237460-1 | 29.09.2021 | 540 |
| Contract object: sursa alimentare sistem supraveghere | ||||||
| DA28883643 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 31111000-7 | 29.09.2021 | 400 |
| Contract object: adaptor vga- hdmi | ||||||
| DA28876849 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30192700-8 | 29.09.2021 | 1,000 |
| Contract object: pachet birotica | ||||||
| DA28865861 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | servicii | 31224400-6 | 28.09.2021 | 230 |
| Contract object: pachet montaj videoproiector | ||||||
| DA28836673 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 24.09.2021 | 4,580 |
| Contract object: sistem desktop intel i7, monitor led, licenta autocad | ||||||
| DA28836726 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30125100-2 | 24.09.2021 | 1,440 |
| Contract object: cilindru sharp mx 2164 oem | ||||||
| DA28820193 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30125100-2 | 23.09.2021 | 950 |
| Contract object: pachet cartuse toner | ||||||
| DA28835837 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 23.09.2021 | 3,030 |
| Contract object: sistem desktop+ssd | ||||||
| DA28815349 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 65400000-7 | 22.09.2021 | 75 |
| Contract object: sursa alimentare pc 500 w | ||||||
| DA28773942 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 44521120-5 | 17.09.2021 | 250 |
| Contract object: tag magnetic securitate | ||||||
| DA28773892 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 39292000-5 | 17.09.2021 | 1,260 |
| Contract object: tabla scolara 120 x 240 alba magnetica numar de referinta: 6 | ||||||
| DA28724205 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30233132-5 | 13.09.2021 | 1,085 |
| Contract object: componente laptop | ||||||
| DA28704055 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 07.09.2021 | 2,300 |
| Contract object: sistem desktop intel i7 , 16gb, 1tb ssd, office + windows 10 | ||||||
| DA28622328 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 25.08.2021 | 4,600 |
| Contract object: unitate centrala pc cu office + windows 10 pro | ||||||
| DA28613776 | ORASUL URLATI CUI: 2844189 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30213100-6 | 25.08.2021 | 3,699 |
| Contract object: laptop contabilitate | ||||||
| DA28540661 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 10.08.2021 | 2,450 |
| Contract object: sistem desktop intel i7 , 16gb, 1tb ssd, office + windows 10 | ||||||
| DA28501405 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 05.08.2021 | 7,350 |
| Contract object: sistem desktop intel i7 , 8gb, 1tb ssd, , dvd-rw + windows 10 | ||||||
| DA28491538 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 32420000-3 | 30.07.2021 | 260 |
| Contract object: switch mercusys desktop 10/100/1000 mbps cu 5 porturi, ms105g | ||||||
| DA28491234 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 32422000-7 | 30.07.2021 | 2,745 |
| Contract object: cartuse toner,switch,cilindru oki mc 363, curea de transfer original 45381102 | ||||||
| DA28473337 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30125100-2 | 28.07.2021 | 2,280 |
| Contract object: cartuse si mufe utp | ||||||
| DA28310083 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30125100-2 | 02.07.2021 | 100 |
| Contract object: cip drum xerox 3225 | ||||||
| DA28310052 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30125100-2 | 02.07.2021 | 140 |
| Contract object: cartus toner samsung clx 421bk | ||||||
- 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