| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24585462 | ORASUL DABULENI CUI: 5002029 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 31430000-9 | 05.12.2019 | 588 |
| Contract object: ups mustek line int. fara management, 800va/ 480w, avr, 2 x socket schuko | ||||||
| DA24585524 | ORASUL DABULENI CUI: 5002029 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 31434000-7 | 05.12.2019 | 403 |
| Contract object: ac stationar 12v 7 am125nw, m127fn ecobox | ||||||
| DA24585626 | ORASUL DABULENI CUI: 5002029 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30233132-5 | 05.12.2019 | 1,219 |
| Contract object: solid state drive (ssd) kingston a400, 240gb, 2.5, sata iii | ||||||
| DA24585801 | ORASUL DABULENI CUI: 5002029 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 05.12.2019 | 14,454 |
| Contract object: pachet tonere laser | ||||||
| DA24103763 | LICEUL TEORETIC BECHET CUI: 5155367 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 14.10.2019 | 1,655 |
| Contract object: pachetpachet tonere laser | ||||||
| DA23974428 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 27.09.2019 | 874 |
| Contract object: pachet tonere laser | ||||||
| DA23772182 | LICEUL TEORETIC BECHET CUI: 5155367 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 03.09.2019 | 703 |
| Contract object: pachet tonere laser | ||||||
| DA23714455 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 26.08.2019 | 560 |
| Contract object: toner samsung m2070 mltd-111s | ||||||
| DA23714478 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125110-5 | 26.08.2019 | 509 |
| Contract object: cartus toner samsung ml1640/2240 | ||||||
| DA23654140 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 48761000-0 | 12.08.2019 | 7,350 |
| Contract object: antivirus eset nod32 internet security, 1pc - 1 an | ||||||
| DA23518714 | ORASUL DABULENI CUI: 5002029 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 17.07.2019 | 10,336 |
| Contract object: consumabile imprimante si copiatoare laser | ||||||
| DA23472575 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | lucrari | 50313100-3 | 10.07.2019 | 1,681 |
| Contract object: pachet service copiatoare si imprimante | ||||||
| DA23472640 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 32252000-4 | 10.07.2019 | 2,080 |
| Contract object: laptop asus vivobook 15 intel core kaby lake r (8th gen) i5-8250u | ||||||
| DA23253575 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 32252000-4 | 10.06.2019 | 2,395 |
| Contract object: samsung pda gps 4g procesor exynos 9810 octa core | ||||||
| DA23253603 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30213300-8 | 10.06.2019 | 4,647 |
| Contract object: desktop hp prodesk 400 g5 microtower +monitor led ips hp | ||||||
| DA23253716 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 48761000-0 | 10.06.2019 | 580 |
| Contract object: kaspersky anti-virus+ office pro plus 2019 | ||||||
| DA23123983 | LICEUL TEORETIC BECHET CUI: 5155367 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30237410-6 | 24.05.2019 | 210 |
| Contract object: mouse optic cu fir | ||||||
| DA23124057 | LICEUL TEORETIC BECHET CUI: 5155367 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30237460-1 | 24.05.2019 | 294 |
| Contract object: tastaura pc usb | ||||||
| DA23061389 | ORAS BECHET CUI: 4941390 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 32421000-0 | 17.05.2019 | 350 |
| Contract object: rola cablu utp , cat5e, 305m, cupru-aluminiu, solid +mufe rj45 cat5e 50buc | ||||||
| DA23012656 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 13.05.2019 | 486 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA22856813 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 17.04.2019 | 336 |
| Contract object: refil lasr hp si toner compatibil hp m1132 | ||||||
| DA22763861 | LICEUL TEORETIC BECHET CUI: 5155367 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30232110-8 | 05.04.2019 | 714 |
| Contract object: multifunctional laser monocrom samsung sl-m2675, a4, usb | ||||||
| DA22763919 | LICEUL TEORETIC BECHET CUI: 5155367 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 05.04.2019 | 1,817 |
| Contract object: pachet consumabile imprimante | ||||||
| DA22763167 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30233132-5 | 05.04.2019 | 378 |
| Contract object: solid-state drive (ssd) kingston uv500, 480gb | ||||||
| DA22763232 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SIVACOM DISTRIBUTION SRL CUI: 30452180 | furnizare | 30125100-2 | 05.04.2019 | 370 |
| Contract object: cartus toner nr.30x cf230x 3,5k sn original | ||||||
- 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