| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35606218 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 25.04.2024 | 750 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA35606308 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30233132-5 | 25.04.2024 | 855 |
| Contract object: unitati de hard disk, dispozitive de stocare cu memorie flash | ||||||
| DA35557018 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30213100-6 | 19.04.2024 | 16,300 |
| Contract object: computere portabile | ||||||
| DA35557246 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30232110-8 | 19.04.2024 | 20,990 |
| Contract object: imprimanta laser | ||||||
| DA33206427 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 10.05.2023 | 4,200 |
| Contract object: tonere pentru imprimantele laser/faxuri | ||||||
| DA32728112 | UNITATEA MILITARA 0461 CUI: 4204224 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 43132400-1 | 09.03.2023 | 12,600 |
| Contract object: furnizare echipament video inspectie canale scurgere | ||||||
| DA32090832 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | servicii | 50320000-4 | 07.12.2022 | 420 |
| Contract object: serv reparatie 2 unitati centrale pc hp si core 2 duo | ||||||
| DA32090777 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 07.12.2022 | 1,690 |
| Contract object: pachet dsvsa 18 tonere si cilindri compatibile samsung, brother, hp si epson | ||||||
| DA32065975 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 07.12.2022 | 2,680 |
| Contract object: pachet of fitosanitar olt 11 tonere compatibile samsung9201, xeroxb215, okimb562 | ||||||
| DA31983840 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | servicii | 72253200-5 | 25.11.2022 | 525 |
| Contract object: servicii mentenanta anuala programe antivirus | ||||||
| DA31843354 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30213000-5 | 11.11.2022 | 1,720 |
| Contract object: unitate centrala pc amd ryzen 3200g windows 10 64bit preinstalat | ||||||
| DA31807866 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 07.11.2022 | 3,100 |
| Contract object: tonere pentru imprimante | ||||||
| DA31807978 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30233180-6 | 07.11.2022 | 840 |
| Contract object: ssd | ||||||
| DA30887395 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 27.06.2022 | 2,680 |
| Contract object: tonere imprimanta | ||||||
| DA30887418 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30234400-2 | 27.06.2022 | 200 |
| Contract object: set 100 bucati dvd+r verbatim 16x 4.7gb matt silver | ||||||
| DA30338208 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 08.04.2022 | 2,680 |
| Contract object: pachet 10 tonere compatibile samsung 9201 si xerox b215 pentru of olt | ||||||
| DA30347117 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | servicii | 50323000-5 | 08.04.2022 | 500 |
| Contract object: serv reparatie imprimante hp cu inlocuire consumabile si piese | ||||||
| DA30347151 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | servicii | 72100000-6 | 08.04.2022 | 200 |
| Contract object: servicii reparatie ups kstar cu inlocuire acumulatori | ||||||
| DA30202777 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 23.03.2022 | 1,060 |
| Contract object: pachet 9 tonere | ||||||
| DA30130674 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30233180-6 | 14.03.2022 | 800 |
| Contract object: dispozitive de stocare cu memorie flash | ||||||
| DA29893615 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | servicii | 72100000-6 | 09.02.2022 | 210 |
| Contract object: servicii constatare stare echipamente it propuse la casare. | ||||||
| DA29903832 | JUDETUL OLT CUI: 4394706 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30232110-8 | 09.02.2022 | 2,100 |
| Contract object: multifunctional laser color brother dcp-l3550cdw pentru c.j.olt | ||||||
| DA29893642 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | servicii | 72253200-5 | 09.02.2022 | 350 |
| Contract object: servicii instalare programe antivirus si devirusare sisteme informatice | ||||||
| DA29893657 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 31682530-4 | 09.02.2022 | 600 |
| Contract object: ups njoy keen 1500 usb, 1500va/900w | ||||||
| DA29893688 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | TMC ANDITEC IT SRL CUI: 33149395 | furnizare | 30125110-5 | 09.02.2022 | 630 |
| Contract object: tonere | ||||||
- 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