| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23214998 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | PROREFILL IT SRL CUI: 34094123 | servicii | 50313100-3 | 05.06.2019 | 1,700 |
| Contract object: pachet reparatie fotocopiatoare xerox wc 5222 | ||||||
| DA23070921 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125100-2 | 20.05.2019 | 2,854 |
| Contract object: pachet consumabile pentru masinile de birou | ||||||
| DA23069262 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125000-1 | 20.05.2019 | 520 |
| Contract object: pachet reparatie fotocopiatoare | ||||||
| DA22805144 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125100-2 | 10.04.2019 | 1,280 |
| Contract object: pachet consumabile pentru masinile de birou | ||||||
| DA22805129 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125000-1 | 10.04.2019 | 2,200 |
| Contract object: unitate imagine xerox workcentre 5024 | ||||||
| DA22805071 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | lucrari | 32415000-5 | 10.04.2019 | 580 |
| Contract object: proiectare retea structurata de date | ||||||
| DA22746215 | COMUNA SALVA CUI: 4347399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125000-1 | 04.04.2019 | 3,200 |
| Contract object: cilindrii xerox 7535 pt primaria salva | ||||||
| DA22560989 | COMUNA SALVA CUI: 4347399 | PROREFILL IT SRL CUI: 34094123 | servicii | 50320000-4 | 08.03.2019 | 1,880 |
| Contract object: servicii de reparare a calculatoarelor si consumabile pentru masinile de birou | ||||||
| DA22115400 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | PROREFILL IT SRL CUI: 34094123 | servicii | 32351000-8 | 19.12.2018 | 19,500 |
| Contract object: pachet accesorii pentru echipament audio si video | ||||||
| DA22126400 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30232110-8 | 18.12.2018 | 360 |
| Contract object: imprimanta monocrom a4 konica minolta 20p | ||||||
| DA22098418 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125100-2 | 18.12.2018 | 1,840 |
| Contract object: pachet consumabile pentru masinile de birou | ||||||
| DA22098512 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | servicii | 50310000-1 | 18.12.2018 | 250 |
| Contract object: pachet revizie aparate birou | ||||||
| DA22098623 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 48761000-0 | 18.12.2018 | 260 |
| Contract object: pachet licenta antivirus eset nod32 | ||||||
| DA22046576 | COMUNA SALVA CUI: 4347399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30121100-4 | 13.12.2018 | 8,610 |
| Contract object: pachet consumabile pentru masinile de birou | ||||||
| DA22030367 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | PROREFILL IT SRL CUI: 34094123 | servicii | 30125100-2 | 11.12.2018 | 1,430 |
| Contract object: pachet consumabile pentru masinile de birou | ||||||
| DA22014225 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30121100-4 | 11.12.2018 | 2,450 |
| Contract object: multifunctional lexmark x464de | ||||||
| DA22014609 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125100-2 | 11.12.2018 | 550 |
| Contract object: pachet consumabile pentru masinile de birou | ||||||
| DA22009404 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125100-2 | 10.12.2018 | 2,795 |
| Contract object: pachet consumabile pentru masinile de birou | ||||||
| DA22009562 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30232110-8 | 10.12.2018 | 200 |
| Contract object: imprimanta monocrom a4 konica minolta 20p | ||||||
| DA21955679 | COMUNA JOSENII BARGAULUI CUI: 4347429 | PROREFILL IT SRL CUI: 34094123 | servicii | 50313100-3 | 06.12.2018 | 600 |
| Contract object: servicii de reparare multifunctional | ||||||
| DA21776566 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30237000-9 | 19.11.2018 | 170 |
| Contract object: priza dubla date st | ||||||
| DA21776571 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30237100-0 | 19.11.2018 | 340 |
| Contract object: sursa floston fl450w | ||||||
| DA21561964 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | servicii | 50321000-1 | 25.10.2018 | 200 |
| Contract object: reparatie pc | ||||||
| DA21561919 | COMUNA BUDESTI CUI: 4512399 | PROREFILL IT SRL CUI: 34094123 | furnizare | 32331500-7 | 25.10.2018 | 200 |
| Contract object: reportofon philips lfh0655/00 , 4gb, rosu | ||||||
| DA21413907 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | PROREFILL IT SRL CUI: 34094123 | furnizare | 30125000-1 | 09.10.2018 | 585 |
| Contract object: pachet consumabile pentru ricoh jp750 | ||||||
- 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