| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35516237 | COMUNA SERBANESTI CUI: 5139850 | PRESERV SOFT-HARD SRL CUI: 28483509 | servicii | 72500000-0 | 15.04.2024 | 350 |
| Contract object: prestari servicii informatice-instalare licenta win10, drivere si salvare date | ||||||
| DA34756197 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | PRESERV SOFT-HARD SRL CUI: 28483509 | servicii | 72500000-0 | 20.12.2023 | 440 |
| Contract object: prestari servicii informatice salvare si restaurare baze de date | ||||||
| DA34718578 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30213100-6 | 15.12.2023 | 4,917 |
| Contract object: laptop asus vivobook conta | ||||||
| DA34718521 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | PRESERV SOFT-HARD SRL CUI: 28483509 | servicii | 72500000-0 | 15.12.2023 | 550 |
| Contract object: servicii soft | ||||||
| DA34590307 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30213100-6 | 28.11.2023 | 4,865 |
| Contract object: laptop asus tuf f15 fx506hf-hn047, intel core i5-11400h pana la 4.5ghz, 15.6 full hd, 16gb, ssd 512 | ||||||
| DA34396756 | COMUNA STUDINA CUI: 4491300 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30213100-6 | 31.10.2023 | 16,170 |
| Contract object: pachet laptopuri si servicii | ||||||
| DA34269649 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | PRESERV SOFT-HARD SRL CUI: 28483509 | servicii | 72500000-0 | 17.10.2023 | 240 |
| Contract object: prestari servicii-reparatie laptop | ||||||
| DA34211827 | COMUNA STUDINA CUI: 4491300 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30213100-6 | 10.10.2023 | 4,990 |
| Contract object: pachet laptop si servicii | ||||||
| DA34070861 | COMUNA BABICIU CUI: 4394579 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30125100-2 | 21.09.2023 | 1,283 |
| Contract object: tonere | ||||||
| DA33640970 | COMUNA DRAGHICENI CUI: 4491261 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30125100-2 | 12.07.2023 | 1,506 |
| Contract object: pachet tonere si reparatie calculator | ||||||
| DA33589071 | COMUNA VULTURESTI CUI: 4491245 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30232110-8 | 04.07.2023 | 2,794 |
| Contract object: pachet imprimanta si toner | ||||||
| DA33170374 | COMUNA BABICIU CUI: 4394579 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30125100-2 | 08.05.2023 | 2,108 |
| Contract object: pachet tonere | ||||||
| DA33063784 | COMUNA VULTURESTI CUI: 4491245 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30125100-2 | 21.04.2023 | 1,345 |
| Contract object: cartuse de toner | ||||||
| DA32959490 | COMUNA MOVILENI CUI: 4867693 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30232110-8 | 04.04.2023 | 2,794 |
| Contract object: pachet imprimanta si toner | ||||||
| DA32303169 | COMUNA CUNGREA CUI: 5209890 | PRESERV SOFT-HARD SRL CUI: 28483509 | servicii | 30213100-6 | 27.12.2022 | 8,598 |
| Contract object: computere portabile | ||||||
| DA32294909 | COMUNA DOBROTEASA CUI: 5102338 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30125100-2 | 23.12.2022 | 498 |
| Contract object: cartus non-oem-canon-crg057h-b-10k | ||||||
| DA32172598 | COMUNA DRAGHICENI CUI: 4491261 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30125100-2 | 15.12.2022 | 916 |
| Contract object: pachet tonere | ||||||
| DA32141452 | COMUNA SPRINCENATA CUI: 4491318 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30125100-2 | 12.12.2022 | 2,569 |
| Contract object: 11 tonere si reparatie unitate itl | ||||||
| DA32124388 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30213100-6 | 09.12.2022 | 7,093 |
| Contract object: pachet laptop, ssd si tonere | ||||||
| DA31833876 | ORASUL POTCOAVA CUI: 4716780 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30237100-0 | 09.11.2022 | 849 |
| Contract object: pachet ssd si servicii | ||||||
| DA31817278 | SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 48761000-0 | 07.11.2022 | 229 |
| Contract object: licenta antivirus | ||||||
| DA31757495 | ORASUL SCORNICESTI CUI: 4491369 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30213000-5 | 03.11.2022 | 2,499 |
| Contract object: achizitionare calculator | ||||||
| DA31732575 | COMUNA BREBENI CUI: 4716763 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30213000-5 | 31.10.2022 | 2,499 |
| Contract object: achizitie computer | ||||||
| DA31080457 | COMUNA STOICANESTI CUI: 5209840 | PRESERV SOFT-HARD SRL CUI: 28483509 | furnizare | 30237100-0 | 26.07.2022 | 869 |
| Contract object: pachet ssd si servicii | ||||||
| DA30763040 | COMUNA ICOANA CUI: 5139795 | PRESERV SOFT-HARD SRL CUI: 28483509 | servicii | 48761000-0 | 06.06.2022 | 639 |
| Contract object: lic kis 5user 1an new retail | ||||||
- 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