| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39569668 | COMUNA SACELE CUI: 4859992 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72415000-2 | 19.12.2025 | 6,000 |
| Contract object: administrare site web | ||||||
| DA39569699 | COMUNA SACELE CUI: 4859992 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 19.12.2025 | 30,000 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA37209137 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 18.12.2024 | 7,100 |
| Contract object: servicii de inspectie si reparare a computerelor personale | ||||||
| DA37055077 | COMUNA SACELE CUI: 4859992 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72415000-2 | 29.11.2024 | 6,500 |
| Contract object: administrare site web | ||||||
| DA37055750 | COMUNA SACELE CUI: 4859992 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 29.11.2024 | 32,500 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA36979909 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 20.11.2024 | 250 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA36658159 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72413000-8 | 09.10.2024 | 3,000 |
| Contract object: realizare site web | ||||||
| DA36520804 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72415000-2 | 19.09.2024 | 200 |
| Contract object: gazduire site scoala | ||||||
| DA36468427 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 09.09.2024 | 3,200 |
| Contract object: servicii mentenanta pc-uri sept,2024-dec. 2024 | ||||||
| DA36296386 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72415000-2 | 13.08.2024 | 200 |
| Contract object: spatiu de gazduire site (pachet standard) | ||||||
| DA35351757 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 26.03.2024 | 200 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA34942303 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 31.01.2024 | 300 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA34748641 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 20.12.2023 | 8,400 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA34684232 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 12.12.2023 | 400 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA34684372 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | furnizare | 72415000-2 | 12.12.2023 | 200 |
| Contract object: spatiu de gazduire site (pachet standard) | ||||||
| DA34667211 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 11.12.2023 | 450 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA34512632 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 17.11.2023 | 150 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA34402738 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 31.10.2023 | 300 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA33984062 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 11.09.2023 | 500 |
| Contract object: servicii de reparare a computerelor personale | ||||||
| DA33983991 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72415000-2 | 11.09.2023 | 3,600 |
| Contract object: administrare site web | ||||||
| DA33983184 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | furnizare | 72415000-2 | 11.09.2023 | 200 |
| Contract object: spatiu de gazduire site (pachet standard) | ||||||
| DA33982201 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72413000-8 | 11.09.2023 | 2,000 |
| Contract object: realizare site web | ||||||
| DA33944918 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 72415000-2 | 05.09.2023 | 200 |
| Contract object: spatiu gazduire site-ul scolii | ||||||
| DA33673171 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 18.07.2023 | 3,500 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA33324052 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | DULUMAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29717098 | servicii | 50320000-4 | 24.05.2023 | 300 |
| Contract object: servicii de reparare a computerelor personale | ||||||
- 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