| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39799284 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 10.02.2026 | 11,880 |
| Contract object: servicii de reparare si de intretinere echipamente informatice la agentia calarasi | ||||||
| DA39638980 | COMUNA SPANTOV CUI: 4293957 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 15.01.2026 | 12,600 |
| Contract object: servicii de mentenanta it pentru comuna spantov judetul calarasi | ||||||
| DA37325394 | COMUNA SPANTOV CUI: 4293957 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 21.01.2025 | 11,880 |
| Contract object: servicii de reparare si intretinere echipamente it pentru comuna spantov judetul calarasi | ||||||
| DA37309764 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 17.01.2025 | 11,880 |
| Contract object: servicii de reparare si de intretinere echipamente informatice | ||||||
| DA37085652 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50323000-5 | 04.12.2024 | 1,400 |
| Contract object: servicii revizie imprimante, calculatoare si periferice | ||||||
| DA34859584 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 17.01.2024 | 10,800 |
| Contract object: servicii de reparare si de intretinere echipamente informatice | ||||||
| DA34816914 | COMUNA SPANTOV CUI: 4293957 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50312000-5 | 11.01.2024 | 10,200 |
| Contract object: servicii de mentenanta it pentru comuna spantov judetul calarasi | ||||||
| DA34817893 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 11.01.2024 | 10,200 |
| Contract object: servicii de reparare si de intretinere echipament informatic | ||||||
| DA32332923 | COMUNA SPANTOV CUI: 4293957 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 06.01.2023 | 10,200 |
| Contract object: servicii de mentenanta it pentru comuna spantov judetul calarasi | ||||||
| DA32276117 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50323000-5 | 21.12.2022 | 4,200 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA32233420 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 19.12.2022 | 9,600 |
| Contract object: servicii de reparare si de intretinere echipamente informatice | ||||||
| DA32089092 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 07.12.2022 | 1,512 |
| Contract object: cartus toner cf287- 9000 pagini - cl | ||||||
| DA31886061 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 15.11.2022 | 1,620 |
| Contract object: cartus toner cf287- 9000 pagini - cl | ||||||
| DA31514751 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 30.09.2022 | 1,050 |
| Contract object: cartus laserjet ce255x - 12500 pagini | ||||||
| DA31502044 | COMUNA SPANTOV CUI: 4293957 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 29.09.2022 | 1,895 |
| Contract object: furnizare toner si cartuse pentru comuna spantov judetul calarasi | ||||||
| DA31400117 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 16.09.2022 | 495 |
| Contract object: cartus laserjet ce255x - 12500 pagini - cl | ||||||
| DA31400144 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 16.09.2022 | 1,960 |
| Contract object: cartus toner cf287- 9000 pagini - cl | ||||||
| DA31174348 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 11.08.2022 | 1,960 |
| Contract object: cartus toner cf287- 9000 pagini - cl | ||||||
| DA30946127 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 04.07.2022 | 979 |
| Contract object: cartus toner cf287- 9000 pagini - cl | ||||||
| DA30920213 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 29.06.2022 | 801 |
| Contract object: cartus toner cf287- 9000 pagini - cl | ||||||
| DA30676590 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 24.05.2022 | 1,920 |
| Contract object: pachet cartuse toner | ||||||
| DA30400044 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50323000-5 | 14.04.2022 | 350 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA30315883 | ECOAQUA SA CUI: 16730672 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | furnizare | 30125100-2 | 07.04.2022 | 1,680 |
| Contract object: cartus toner cf287- 9000 pagini - cl | ||||||
| DA30336857 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 50300000-8 | 06.04.2022 | 5,600 |
| Contract object: servicii de reparare si de intretinere | ||||||
| DA30277183 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | IOSIF FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33298850 | servicii | 30125100-2 | 30.03.2022 | 2,680 |
| Contract object: cartuse toner imprimante | ||||||
- 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