| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39924000 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | servicii | 50323000-5 | 03.03.2026 | 26,400 |
| Contract object: servicii de administrare / securizare retea informatica, mentenanta si intretinere servere de retea, | ||||||
| DA39764071 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 44423000-1 | 04.02.2026 | 1,027 |
| Contract object: necesare it comuna sanpetru | ||||||
| DA39638407 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | servicii | 50323000-5 | 13.01.2026 | 9,600 |
| Contract object: mentenanta, asistenta tehnica si suport pt. echipamente de tehnica de calcul | ||||||
| DA38719784 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 44423000-1 | 21.08.2025 | 1,124 |
| Contract object: echipamente si consumabile it comuna sanpetru | ||||||
| DA37898194 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125100-2 | 15.04.2025 | 5,414 |
| Contract object: consumabile imprimanta | ||||||
| DA37889509 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125100-2 | 11.04.2025 | 37,156 |
| Contract object: tonere pentru imprimantele multifunctionale - comuna sanpetru | ||||||
| DA37556154 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | servicii | 50323000-5 | 26.02.2025 | 26,400 |
| Contract object: servicii de administrare / securizare retea informatica, mentenanta si intretinere servere de retea, | ||||||
| DA37296314 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | servicii | 50323000-5 | 15.01.2025 | 9,600 |
| Contract object: mentenanta, asistenta tehnica si suport pt. echipamente de tehnica de calcul | ||||||
| DA37203998 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | servicii | 48000000-8 | 18.12.2024 | 10,800 |
| Contract object: abonament anual asana | ||||||
| DA37059807 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125100-2 | 02.12.2024 | 4,588 |
| Contract object: consumabile imprimanta | ||||||
| DA36898200 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30213300-8 | 12.11.2024 | 20,300 |
| Contract object: sisteme desktop si laptop comuna sanpetru | ||||||
| DA36848881 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125000-1 | 05.11.2024 | 6,400 |
| Contract object: necesar consumabile it noiembrie 2024-comuna sanpetru | ||||||
| DA35717017 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125000-1 | 15.05.2024 | 330 |
| Contract object: transfer belt hp mfp 178nw | ||||||
| DA35401831 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125100-2 | 02.04.2024 | 46,341 |
| Contract object: tonere pentru imprimante primaria sanpetru | ||||||
| DA35343737 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125000-1 | 25.03.2024 | 3,450 |
| Contract object: achizitie componente imprimanta konica minolta c308 | ||||||
| DA35107585 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | servicii | 50323000-5 | 26.02.2024 | 26,400 |
| Contract object: servicii de administrare / securizare it | ||||||
| DA34932060 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125100-2 | 31.01.2024 | 1,373 |
| Contract object: tonere imprimanta epson wf-c579r | ||||||
| DA34846050 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125000-1 | 16.01.2024 | 2,905 |
| Contract object: reparatii imprimante multifunctionale | ||||||
| DA34842608 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125100-2 | 16.01.2024 | 798 |
| Contract object: achizitie tonere imprimanta multifunctionala | ||||||
| DA34839884 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30233132-5 | 15.01.2024 | 395 |
| Contract object: achizitie hard extern | ||||||
| DA33239786 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30213100-6 | 12.05.2023 | 4,300 |
| Contract object: computer portabil comp fonduri | ||||||
| DA33136569 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30237000-9 | 28.04.2023 | 8,050 |
| Contract object: switch kvm displayport si ups servere si compartimente primarie | ||||||
| DA33136478 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30125100-2 | 28.04.2023 | 53,898 |
| Contract object: tonere imprimante | ||||||
| DA33040385 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30213300-8 | 19.04.2023 | 18,000 |
| Contract object: sistem desktop pc complet | ||||||
| DA32731741 | COMUNA SANPETRU CUI: 4777175 | INTELIGENT ELECTRONIC SOLUTION SRL CUI: 30350822 | furnizare | 30121100-4 | 07.03.2023 | 5,500 |
| Contract object: multifunctional lasar color a4 | ||||||
- 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