| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40606449 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MASTER IT EVER SRL CUI: 30248548 | servicii | 72265000-0 | 11.06.2026 | 530 |
| Contract object: pachet configurare calculatoare, consumabile imprimanta si retea- of caras | ||||||
| DA40541810 | GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30232150-0 | 03.06.2026 | 950 |
| Contract object: imprimanta epson mltl3271 multifunctional | ||||||
| DA40535679 | COMUNA BUCHIN CUI: 3227653 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30192700-8 | 03.06.2026 | 14,442 |
| Contract object: pachet papetarie, consumabile, tonere si echipamente retea | ||||||
| DA40512527 | GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30232150-0 | 29.05.2026 | 1,430 |
| Contract object: pachet imprimanta | ||||||
| DA40441495 | COMUNA BUCHIN CUI: 3227653 | MASTER IT EVER SRL CUI: 30248548 | servicii | 50312000-5 | 21.05.2026 | 14,400 |
| Contract object: servicii de mentenanta calculatoare primaria buchin | ||||||
| DA39260031 | COMUNA BUCHIN CUI: 3227653 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30192700-8 | 11.11.2025 | 4,865 |
| Contract object: pachet consumabile si papetarie - comuna buchin | ||||||
| DA39058698 | EPISCOPIA CARANSEBESULUI CUI: 6154548 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30213100-6 | 10.10.2025 | 10,000 |
| Contract object: achizitie laptop | ||||||
| DA38303546 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | MASTER IT EVER SRL CUI: 30248548 | servicii | 50312000-5 | 10.06.2025 | 6,000 |
| Contract object: servicii de mentenanta calculatoare | ||||||
| DA38119035 | COMUNA BUCHIN CUI: 3227653 | MASTER IT EVER SRL CUI: 30248548 | servicii | 50312000-5 | 15.05.2025 | 14,400 |
| Contract object: servicii de mentenanta calculatoare, retele, print | ||||||
| DA36998542 | COMUNA SLATINA TIMIS CUI: 3227211 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 22.11.2024 | 15,000 |
| Contract object: toner si alte materiale organizare si desfasurare alegeri presedinte, senat si camera deputatilor | ||||||
| DA36753464 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MASTER IT EVER SRL CUI: 30248548 | servicii | 30237110-3 | 24.10.2024 | 700 |
| Contract object: reparatie laptop dell inspirion 15 3000 | ||||||
| DA36193804 | COMUNA BUCHIN CUI: 3227653 | MASTER IT EVER SRL CUI: 30248548 | servicii | 50320000-4 | 25.07.2024 | 5,000 |
| Contract object: servicii de mentenanta calculatoare primaria buchin - august - decembrie 2024 | ||||||
| DA32303178 | COMUNA SLATINA TIMIS CUI: 3227211 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 22819000-4 | 27.12.2022 | 4,575 |
| Contract object: pachet 150 agende si 150 calendare personalizate autocolant | ||||||
| DA32142454 | GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 12.12.2022 | 2,000 |
| Contract object: denumire produs cant pret 1 hartie copiator a4 28 30 2 chitantier autocopiativ 2 ex 30 6,5 3 fise ma | ||||||
| DA31681155 | COMUNA SLATINA TIMIS CUI: 3227211 | MASTER IT EVER SRL CUI: 30248548 | servicii | 50320000-4 | 20.10.2022 | 12,000 |
| Contract object: servicii de mentenanata echipament informatic | ||||||
| DA31037864 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 19.07.2022 | 910 |
| Contract object: achizitie pachet cartuse imprimanta xerox workcentre 3225 si bizhub 225i of caras severin | ||||||
| DA30190456 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 21.03.2022 | 1,435 |
| Contract object: achizitie pachet cartuse imprimanta | ||||||
| DA30161323 | CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 16.03.2022 | 320 |
| Contract object: tonere | ||||||
| DA29577875 | CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 15.12.2021 | 960 |
| Contract object: reincarcare cartuse imprimante | ||||||
| DA29578887 | CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 | MASTER IT EVER SRL CUI: 30248548 | servicii | 50320000-4 | 15.12.2021 | 200 |
| Contract object: servicii de mentenanta pachet 4 calculatoare si 3 imprimante pentru 1 luna | ||||||
| DA29344269 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | MASTER IT EVER SRL CUI: 30248548 | servicii | 48761000-0 | 23.11.2021 | 650 |
| Contract object: licente antivirus kaspersky | ||||||
| DA29014380 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 14.10.2021 | 515 |
| Contract object: achizitie pachet cartuse imprimanta of caras | ||||||
| DA28982508 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 12.10.2021 | 1,535 |
| Contract object: achizitie pachet cartuse imprimanta | ||||||
| DA28425642 | CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 | MASTER IT EVER SRL CUI: 30248548 | furnizare | 30125110-5 | 20.07.2021 | 520 |
| Contract object: tonere | ||||||
| DA28025743 | CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 | MASTER IT EVER SRL CUI: 30248548 | servicii | 50320000-4 | 21.05.2021 | 1,600 |
| Contract object: servicii de reparare si de intretinere a computerelor | ||||||
- 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