| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31177902 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 48624000-8 | 11.08.2022 | 398 |
| Contract object: licenta microsoft office | ||||||
| DA30861435 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 48624000-8 | 21.06.2022 | 199 |
| Contract object: microsoft office 2021 | ||||||
| DA30842593 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 44211100-3 | 20.06.2022 | 12,521 |
| Contract object: container depozitare | ||||||
| DA29559088 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 48624000-8 | 14.12.2021 | 149 |
| Contract object: office professional plus 2019 retail esd, activare online | ||||||
| DA29236078 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 48300000-1 | 11.11.2021 | 398 |
| Contract object: office 2019 professional plus retail pe stick usb | ||||||
| DA29177799 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 48300000-1 | 05.11.2021 | 1,386 |
| Contract object: furnizare office pro plus 2019-directia silvica bacau | ||||||
| DA29170489 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 48620000-0 | 03.11.2021 | 490 |
| Contract object: windows 10 professional | ||||||
| DA28992150 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SATIS CLASS EXPERT SRL CUI: 31591551 | servicii | 48300000-1 | 13.10.2021 | 2,970 |
| Contract object: servicii microsoft office 2019 | ||||||
| DA26733313 | COMUNA MOSNA CUI: 4540429 | SATIS CLASS EXPERT SRL CUI: 31591551 | furnizare | 44211100-3 | 04.11.2020 | 28,600 |
| Contract object: container cu destinatie sociala-comuna mosna, judetul iasi | ||||||
- 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