| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24175920 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | ORSA INVEST SRL CUI: 32446690 | furnizare | 48000000-8 | 22.10.2019 | 2,215 |
| Contract object: sistem pc | ||||||
| DA23676967 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | ORSA INVEST SRL CUI: 32446690 | servicii | 48000000-8 | 14.08.2019 | 2,270 |
| Contract object: sistem pc | ||||||
| DA23659654 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 42991500-4 | 12.08.2019 | 1,652 |
| Contract object: developing assy | ||||||
| DA22999127 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30000000-9 | 13.05.2019 | 9,997 |
| Contract object: achizitie directa ajpis ialomita ob inventar | ||||||
| DA22938479 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | servicii | 50312000-5 | 03.05.2019 | 1,550 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA22927477 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | ORSA INVEST SRL CUI: 32446690 | furnizare | 22000000-0 | 02.05.2019 | 9,089 |
| Contract object: echipamente infoermatice de birou | ||||||
| DA22926591 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 02.05.2019 | 286 |
| Contract object: toner imprimanta crg725 black xl | ||||||
| DA22630806 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 19.03.2019 | 726 |
| Contract object: achizitie tonere pentru imprimantele canon i-sensys mf 237w si hp laser jet 1018 | ||||||
| DA22567117 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 11.03.2019 | 362 |
| Contract object: toner imprimanta crg737 xll | ||||||
| DA22351873 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 06.02.2019 | 341 |
| Contract object: toner imprimanta | ||||||
| DA22274148 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | ORSA INVEST SRL CUI: 32446690 | servicii | 72413000-8 | 23.01.2019 | 850 |
| Contract object: proiectare site | ||||||
| DA22192471 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | ORSA INVEST SRL CUI: 32446690 | servicii | 50312000-5 | 09.01.2019 | 6,600 |
| Contract object: reparare si intretinere echipamente | ||||||
| DA22153763 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 20.12.2018 | 1,303 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA21108460 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | ORSA INVEST SRL CUI: 32446690 | servicii | 30125100-2 | 03.09.2018 | 293 |
| Contract object: toner imprimanta | ||||||
| DA20945511 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 02.08.2018 | 837 |
| Contract object: achizitie cartuse de toner | ||||||
| DA20788739 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 06.07.2018 | 565 |
| Contract object: achizitie cartuse de toner | ||||||
| DA20545047 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 07.06.2018 | 478 |
| Contract object: cartuse de toner pentru imprimante | ||||||
| DA20233826 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | furnizare | 30125100-2 | 04.05.2018 | 1,165 |
| Contract object: toner imprimanta | ||||||
| DA20108559 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | servicii | 50312000-5 | 19.04.2018 | 1,490 |
| Contract object: achizitie servicii intretinere preventiva imprimante a4, faxuri, multifunctionale si pc-uri | ||||||
| DA20108383 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ORSA INVEST SRL CUI: 32446690 | servicii | 50312000-5 | 19.04.2018 | 60 |
| Contract object: intretinere preventiva xerox a3/a4 | ||||||
- 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