| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30955948 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 06.07.2022 | 580 |
| Contract object: cartus toner 744 | ||||||
| DA30872678 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 23.06.2022 | 560 |
| Contract object: cartus toner 744 | ||||||
| DA30705054 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125110-5 | 30.05.2022 | 420 |
| Contract object: toner hp 410 | ||||||
| DA30590719 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | CHICKEN NET SRL CUI: 30539741 | servicii | 31611000-2 | 13.05.2022 | 11,371 |
| Contract object: cablare retea interna si punere in functiune | ||||||
| DA28145472 | REGIO SERV TRANSPORT SRL CUI: 41509010 | CHICKEN NET SRL CUI: 30539741 | servicii | 72411000-4 | 08.06.2021 | 2,450 |
| Contract object: pachet internet | ||||||
| DA28145520 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 08.06.2021 | 400 |
| Contract object: pachet toner | ||||||
| DA27869099 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30141200-1 | 28.04.2021 | 400 |
| Contract object: monitor 24 inch acer | ||||||
| DA27667214 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 29.03.2021 | 600 |
| Contract object: pachet toner hp color | ||||||
| DA27310904 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 01.02.2021 | 150 |
| Contract object: toner brother tn-3512 | ||||||
| DA27247009 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | servicii | 30141200-1 | 18.01.2021 | 500 |
| Contract object: servicii jonctare fibra optica | ||||||
| DA27203420 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 06.01.2021 | 500 |
| Contract object: pachet toner brother si refil hp | ||||||
| DA27191139 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 32552300-0 | 30.12.2020 | 200 |
| Contract object: telefon fix | ||||||
| DA26988294 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30232110-8 | 07.12.2020 | 2,499 |
| Contract object: imprimanta hp laser jet pro mfp m479fnw | ||||||
| DA26988232 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30141200-1 | 07.12.2020 | 420 |
| Contract object: pachet it periferice | ||||||
| DA26987979 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 07.12.2020 | 2,870 |
| Contract object: pachet toner hp si canon | ||||||
| DA26764365 | SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30141200-1 | 10.11.2020 | 6,845 |
| Contract object: pachet it si periferice | ||||||
| DA26764367 | SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | CHICKEN NET SRL CUI: 30539741 | servicii | 30141200-1 | 10.11.2020 | 1,157 |
| Contract object: pachet it | ||||||
| DA26763544 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30141200-1 | 06.11.2020 | 700 |
| Contract object: tastatura +mouse | ||||||
| DA26398068 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 22.09.2020 | 170 |
| Contract object: unitate drum unit | ||||||
| DA26119778 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 11.08.2020 | 250 |
| Contract object: pachet it | ||||||
| DA26096863 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 07.08.2020 | 150 |
| Contract object: cartus toner cf230x | ||||||
| DA26096834 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 07.08.2020 | 150 |
| Contract object: cartus toner cf230x | ||||||
| DA26096814 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30125100-2 | 07.08.2020 | 150 |
| Contract object: unitate drum unit cf232a | ||||||
| DA25826900 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | servicii | 72590000-7 | 22.06.2020 | 4,200 |
| Contract object: servicii it | ||||||
| DA25828065 | GENERAL PUBLIC SERV SA CUI: 29094518 | CHICKEN NET SRL CUI: 30539741 | furnizare | 30141200-1 | 22.06.2020 | 2,040 |
| Contract object: imprimanta broter mfc-8880 dn,pachet it | ||||||
- 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