| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24915627 | COMUNA POMARLA CUI: 3503678 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30213100-6 | 27.01.2020 | 6,300 |
| Contract object: laptop dell inspiron | ||||||
| DA24915669 | COMUNA POMARLA CUI: 3503678 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30237100-0 | 27.01.2020 | 3,000 |
| Contract object: upgrade 8gb ram laptop +ssd 480gb | ||||||
| DA24778513 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30232000-4 | 19.12.2019 | 210 |
| Contract object: boxe pc serioux din lemn cu alimentare usb | ||||||
| DA24119086 | COMUNA POMARLA CUI: 3503678 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30125100-2 | 15.10.2019 | 290 |
| Contract object: cartus toner xerox sc2020 9k pagini negru original | ||||||
| DA24119646 | COMUNA POMARLA CUI: 3503678 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30125100-2 | 15.10.2019 | 290 |
| Contract object: cartus toner xerox sc2020 9k pagini negru original | ||||||
| DA23631144 | COMUNA HILISEU-HORIA CUI: 4524938 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30190000-7 | 06.08.2019 | 2,890 |
| Contract object: pachet materiale si echipamente birou | ||||||
| DA23581348 | COMUNA POMARLA CUI: 3503678 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30125100-2 | 29.07.2019 | 580 |
| Contract object: cartus toner xerox sc2020 9k pagini negru original | ||||||
| DA23455324 | COMUNA SENDRICENI CUI: 3571575 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 42964000-1 | 08.07.2019 | 4,725 |
| Contract object: pachet produse birou si servicii intretinere echipamente psn | ||||||
| DA23304827 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 39711110-3 | 18.06.2019 | 1,998 |
| Contract object: frigider cu congelator heinner | ||||||
| DA23285110 | COMUNA BROSCAUTI CUI: 4524946 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 42964000-1 | 13.06.2019 | 3,298 |
| Contract object: achizitie echipament de birotica | ||||||
| DA23259823 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30200000-1 | 11.06.2019 | 5,478 |
| Contract object: pachet materiale si echipamente birou lcab | ||||||
| DA23202128 | COMUNA HILISEU-HORIA CUI: 4524938 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30190000-7 | 03.06.2019 | 3,600 |
| Contract object: pachet materiale si echipamente birou phh | ||||||
| DA23201467 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30192000-1 | 03.06.2019 | 1,088 |
| Contract object: pachet materiale birou si papetarie | ||||||
| DA23042079 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30192000-1 | 15.05.2019 | 971 |
| Contract object: accesorii de birou | ||||||
| DA23018628 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30199000-0 | 13.05.2019 | 494 |
| Contract object: pachet birotica si consumabile birou s4 numar de referinta: 0052 | ||||||
| DA23018627 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 42964000-1 | 13.05.2019 | 842 |
| Contract object: pachet birotica si consumabile birou s1 | ||||||
| DA23005718 | COMUNA HILISEU-HORIA CUI: 4524938 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30190000-7 | 13.05.2019 | 3,092 |
| Contract object: pachet materiale si echipamente birou | ||||||
| DA22835979 | COMUNA SENDRICENI CUI: 3571575 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 42964000-1 | 15.04.2019 | 3,799 |
| Contract object: pachet produse birou si servicii intretinere echipamente psn | ||||||
| DA22833627 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | servicii | 72413000-8 | 15.04.2019 | 5,500 |
| Contract object: realizare site prezentare si promovare +optimizare pentru platforme mobile | ||||||
| DA22831958 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30211000-1 | 15.04.2019 | 1,650 |
| Contract object: unitate pc hp elitedesk amd hdd 1tb, 8gb ram | ||||||
| DA22790434 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30200000-1 | 10.04.2019 | 2,985 |
| Contract object: materiale so echipamente birou lcab | ||||||
| DA22780818 | COMUNA HILISEU-HORIA CUI: 4524938 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30190000-7 | 08.04.2019 | 3,000 |
| Contract object: pachet materiale si echipamente birou | ||||||
| DA22718463 | COMUNA HILISEU-HORIA CUI: 4524938 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | servicii | 50300000-8 | 03.04.2019 | 900 |
| Contract object: servicii de reparare si intretinere aparatura electronica | ||||||
| DA22688473 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30200000-1 | 27.03.2019 | 1,276 |
| Contract object: echipamente birou | ||||||
| DA22686767 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | CIOCAN CODRIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 32788897 | furnizare | 30200000-1 | 27.03.2019 | 1,955 |
| Contract object: materiale si echipamente birou lcab | ||||||
- 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