| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40096404 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125110-5 | 30.03.2026 | 240 |
| Contract object: waste toner | ||||||
| DA39492019 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 32342412-3 | 10.12.2025 | 2,600 |
| Contract object: boxe bluetooth anker | ||||||
| DA38731225 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125100-2 | 22.08.2025 | 9,390 |
| Contract object: furnituri birou | ||||||
| DA38442628 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125100-2 | 04.07.2025 | 8,925 |
| Contract object: furnituri birou | ||||||
| DA37656204 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125120-8 | 13.03.2025 | 1,495 |
| Contract object: pachet tonere | ||||||
| DA37599108 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30237410-6 | 05.03.2025 | 924 |
| Contract object: pachet mouse+router | ||||||
| DA37165843 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125100-2 | 12.12.2024 | 832 |
| Contract object: tonere | ||||||
| DA37043338 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125110-5 | 28.11.2024 | 30,726 |
| Contract object: tonere si papetarie | ||||||
| DA36731021 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125120-8 | 17.10.2024 | 5,964 |
| Contract object: cartuse si registre | ||||||
| DA36057466 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30200000-1 | 02.07.2024 | 3,400 |
| Contract object: componente calculator | ||||||
| DA35950984 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125110-5 | 17.06.2024 | 7,419 |
| Contract object: tonere | ||||||
| DA35675973 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30199000-0 | 10.05.2024 | 1,149 |
| Contract object: pachet birotica si papetarie | ||||||
| DA35591384 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125100-2 | 23.04.2024 | 269 |
| Contract object: tonere laser | ||||||
| DA35378321 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125100-2 | 29.03.2024 | 3,821 |
| Contract object: furnituri birou | ||||||
| DA35231467 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30237200-1 | 12.03.2024 | 2,332 |
| Contract object: periferice it | ||||||
| DA34735630 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 32420000-3 | 19.12.2023 | 756 |
| Contract object: retelistica | ||||||
| DA34346314 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 42964000-1 | 25.10.2023 | 2,277 |
| Contract object: achizitie papetarie | ||||||
| DA34346289 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125100-2 | 25.10.2023 | 10,361 |
| Contract object: tonere | ||||||
| DA34344051 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 42964000-1 | 25.10.2023 | 1,569 |
| Contract object: birotica | ||||||
| DA34342896 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30237100-0 | 25.10.2023 | 412 |
| Contract object: placi video | ||||||
| DA34323383 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125120-8 | 24.10.2023 | 1,483 |
| Contract object: toner copiatoare | ||||||
| DA34281001 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30237200-1 | 18.10.2023 | 2,765 |
| Contract object: componente calculator | ||||||
| DA33808879 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30199000-0 | 10.08.2023 | 441 |
| Contract object: papetarie | ||||||
| DA33808152 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30232000-4 | 10.08.2023 | 1,442 |
| Contract object: pachete produse it | ||||||
| DA33801605 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 30125100-2 | 09.08.2023 | 5,500 |
| Contract object: pachet tonere | ||||||
- 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