| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39963444 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 10.03.2026 | 20,400 |
| Contract object: servicii de administrare si mentenanta retea it, servicii suport data center pt com. vanatori-neamt | ||||||
| DA39764501 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | furnizare | 30233132-5 | 04.02.2026 | 200 |
| Contract object: furnizare unitate hard disk 600 gb pentru comuna vanatori-neamt | ||||||
| DA38577479 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | furnizare | 30233132-5 | 23.07.2025 | 250 |
| Contract object: furnizare unitate hard disk 600 gb pentru comuna vanatori-neamt | ||||||
| DA37577934 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 03.03.2025 | 20,400 |
| Contract object: servicii de administrare si mentenanta retea it, servicii suport data center pt com. vanatori-neamt | ||||||
| DA35171623 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 04.03.2024 | 15,720 |
| Contract object: serv. de administrare si mentenanta retea it, serv. suport data center,mentenanta site web | ||||||
| DA33852005 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | furnizare | 30233132-5 | 23.08.2023 | 200 |
| Contract object: unitate hard disk 600gb, sas, 10k pentru comuna vanatori-neamt | ||||||
| DA32679199 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 28.02.2023 | 20,520 |
| Contract object: servicii de administrare si mentenanta retea it, serv. suport data center,mentenanta site web | ||||||
| DA30421492 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | furnizare | 30237100-0 | 18.04.2022 | 300 |
| Contract object: cache raid hp 1gb p410 + baterie cache fbwc hp p410/p411/p212 pentru comuna vanatori-neamt | ||||||
| DA30067019 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 02.03.2022 | 14,280 |
| Contract object: serv de administrare si mentenanta retea it, serv suport data center,mentenanta site web | ||||||
| DA29894423 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | furnizare | 30233132-5 | 07.02.2022 | 500 |
| Contract object: unitate hard disk 600gb, sas, 10k pentru primaria comunei vanatori-neamt | ||||||
| DA28402681 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | furnizare | 30233132-5 | 15.07.2021 | 500 |
| Contract object: unitate hard disk pentru primaria comunei vanatori-neamt | ||||||
| DA27517401 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 05.03.2021 | 14,280 |
| Contract object: serv de administrare si mentenanta retea it, serv. suport data center,mentenanta site web | ||||||
| DA25153220 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 28.02.2020 | 14,280 |
| Contract object: servicii de administrare si mentenanta retea it, servicii suport data center sediu primarie | ||||||
| DA20492655 | COMUNA VANATORI - NEAMT CUI: 2614279 | ASOCIATIA TAKE3 CUI: 33990680 | servicii | 72000000-5 | 31.05.2018 | 5,700 |
| Contract object: servicii de administrare si mentenanta sistem informatic sediu primarie vinatori-neamt | ||||||
- 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