| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32178396 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 31224400-6 | 14.12.2022 | 318 |
| Contract object: cablu hdmi - hdmi full hd 15 m | ||||||
| DA31854151 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 35331500-8 | 10.11.2022 | 420 |
| Contract object: materiale cu caracter functional-toner | ||||||
| DA31743625 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 28.10.2022 | 4,198 |
| Contract object: materiale cu caracter functional | ||||||
| DA31661922 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 19.10.2022 | 5,322 |
| Contract object: materiale cu caracter functional | ||||||
| DA31651419 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 17.10.2022 | 3,065 |
| Contract object: materiale cu caracter functional-toner | ||||||
| DA31635607 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 14.10.2022 | 1,983 |
| Contract object: toner 006r01829 versalink c7100 /toner 006r01830 versalink c7100 sold magenta /toner 006r01831 versa | ||||||
| DA31633242 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 14.10.2022 | 1,882 |
| Contract object: toner 006r01828 versalink c7100 sold black toner cartridge | ||||||
| DA31611803 | GRADINITA NR 189 CUI: 4659439 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30213100-6 | 13.10.2022 | 8,403 |
| Contract object: laptop gaming lenovo legion 5 pro 16iah7h | ||||||
| DA31615513 | GRADINITA NR 189 CUI: 4659439 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30213100-6 | 13.10.2022 | 8,403 |
| Contract object: laptop gaming lenovo 5 pro 16ith6h inter core i7 | ||||||
| DA31533338 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 03.10.2022 | 1,271 |
| Contract object: toner toshiba e studio 256/cablu imprimanta usb 2.0 a-b, 3m,negru/drum unit samsung xpress sl-m2675f | ||||||
| DA31488477 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30213100-6 | 27.09.2022 | 4,200 |
| Contract object: laptop acer 15 fhd i 3 | ||||||
| DA31488454 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30213100-6 | 27.09.2022 | 16,800 |
| Contract object: notebook asus x541sa-dm690 15.6,, | ||||||
| DA31222202 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 22.08.2022 | 4,370 |
| Contract object: tonere versalink 7020 | ||||||
| DA31064972 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 26.07.2022 | 390 |
| Contract object: cartus hp 6za18ae color | ||||||
| DA31064988 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 26.07.2022 | 375 |
| Contract object: cartus hp6za17ae negru | ||||||
| DA31065016 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 26.07.2022 | 3,680 |
| Contract object: toner xerox 3225 | ||||||
| DA31065067 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 26.07.2022 | 887 |
| Contract object: waste cartridge xerox versalinkc 7020 rezidual | ||||||
| DA30974553 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 08.07.2022 | 1,950 |
| Contract object: toner xerox a3 versalink color xr 106r03746 yellow xr 106r03747 magenta xr 106r03748 cyan | ||||||
| DA30974590 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 08.07.2022 | 1,220 |
| Contract object: toner xerox 106r03745 black extra hi cap toner cartridge versalinck7020 | ||||||
| DA30974608 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 08.07.2022 | 1,020 |
| Contract object: toner xerox mono(+) b7001v_d- b7025: 106r03396 | ||||||
| DA30974800 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 08.07.2022 | 444 |
| Contract object: waste cartridge xerox versalinkc 7020 rezidual | ||||||
| DA30974535 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 08.07.2022 | 1,950 |
| Contract object: toner xerox a3 versalink color xr 106r03746 yellow xr 106r03747 magenta xr 106r03748 cyan | ||||||
| DA30974397 | GRADINITA CLOPOTEL CUI: 4340250 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 08.07.2022 | 1,950 |
| Contract object: toner xerox a3 versalink color xr 106r03746 yellow xr 106r03747 magenta xr 106r03748 cyan | ||||||
| DA30853376 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30125100-2 | 20.06.2022 | 4,870 |
| Contract object: materiale de intretinere | ||||||
| DA30794118 | GRADINITA NR 138 CUI: 4203717 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 30232110-8 | 09.06.2022 | 8,403 |
| Contract object: multifunctional laser monocrom imagerunner , a3, usb, retea, wi-fi, fax | ||||||
- 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