| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32172187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30200000-1 | 15.12.2022 | 12,878 |
| Contract object: echipamente p2 | ||||||
| DA30929400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237000-9 | 07.07.2022 | 1,265 |
| Contract object: kit reparatie calculator desktop pc llg intel | ||||||
| DA30417937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237000-9 | 21.04.2022 | 143 |
| Contract object: memorie ram laptop ddr3 4gb | ||||||
| DA30418076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237000-9 | 21.04.2022 | 44 |
| Contract object: pasta termica procesor | ||||||
| DA30418401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237200-1 | 21.04.2022 | 82 |
| Contract object: sursa interna calculator/deskop | ||||||
| DA30419058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | servicii | 30237200-1 | 21.04.2022 | 156 |
| Contract object: router wireless | ||||||
| DA30420427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237000-9 | 21.04.2022 | 135 |
| Contract object: memorie ram ddr3 4gb | ||||||
| DA29686179 | URBAN SERV SA CUI: 10863076 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | servicii | 30125100-2 | 27.12.2021 | 827 |
| Contract object: pachet servicii cartuse de toner si accesorii calculator conform contract | ||||||
| DA28899955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | servicii | 30145000-7 | 04.10.2021 | 87 |
| Contract object: adaptor hdd sd rom | ||||||
| DA28900031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | servicii | 30237000-9 | 04.10.2021 | 145 |
| Contract object: ssd120gb | ||||||
| DA28900124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | servicii | 30237000-9 | 04.10.2021 | 143 |
| Contract object: memorie ram ddr4 4gb | ||||||
| DA28870345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | servicii | 30237000-9 | 01.10.2021 | 172 |
| Contract object: hard disc compatibil laptop asus model x541u 1 tb | ||||||
| DA28870253 | URBAN SERV SA CUI: 10863076 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30125100-2 | 28.09.2021 | 1,880 |
| Contract object: pachet cartuse de toner si accesorii calculator conform contract nr. 26/02.03.2020 | ||||||
| DA27425325 | URBAN SERV SA CUI: 10863076 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30125100-2 | 18.02.2021 | 730 |
| Contract object: furnizare consumabile imprimante si desktop conform contract nr. 26/02.03.2020 | ||||||
| DA27119260 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30233100-2 | 18.12.2020 | 3,818 |
| Contract object: memorie externa | ||||||
| DA27113738 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 48624000-8 | 17.12.2020 | 16,350 |
| Contract object: licenta microsoft windows 10 pro | ||||||
| DA27113814 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 48760000-3 | 17.12.2020 | 4,800 |
| Contract object: antivirus | ||||||
| DA27113556 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30141200-1 | 17.12.2020 | 105,040 |
| Contract object: calculator desktop cu monitor | ||||||
| DA26878035 | URBAN SERV SA CUI: 10863076 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30141200-1 | 24.11.2020 | 4,400 |
| Contract object: achizitie unitati descktop pc | ||||||
| DA26878475 | URBAN SERV SA CUI: 10863076 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30232000-4 | 24.11.2020 | 1,560 |
| Contract object: achizitie monitoare led aoc/philips 21.5 | ||||||
| DA25744188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237000-9 | 11.06.2020 | 72 |
| Contract object: sursa interna calculator atx | ||||||
| DA25586458 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 48760000-3 | 11.05.2020 | 1,955 |
| Contract object: licente antivirus | ||||||
| DA25550826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237000-9 | 08.05.2020 | 266 |
| Contract object: inlocuire acumulator laptop dell btdell | ||||||
| DA25552009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30237000-9 | 08.05.2020 | 72 |
| Contract object: sursa interna calculator atx | ||||||
| DA25572758 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK ARANEA SOLUTIONS SRL CUI: 30884642 | furnizare | 30125100-2 | 07.05.2020 | 3,487 |
| Contract object: cartuse de toner | ||||||
- 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