| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24717993 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 30237000-9 | 16.12.2019 | 660 |
| Contract object: lower sleeved roller canon lbp6000 | ||||||
| DA24644878 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 22000000-0 | 10.12.2019 | 1,161 |
| Contract object: placa electronica hp 1102+montaj | ||||||
| DA23112812 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 51340000-7 | 23.05.2019 | 1,368 |
| Contract object: 1340000-7 servicii de instalare de echipament de telefonie prin fir (rev.2) | ||||||
| DA23112914 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 23.05.2019 | 1,412 |
| Contract object: urnizori de servicii de internet (isp) (rev.2) | ||||||
| DA23112673 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 23.05.2019 | 1,412 |
| Contract object: 72411000-4 furnizori de servicii de internet (isp) (rev.2) | ||||||
| DA23017073 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 13.05.2019 | 1,176 |
| Contract object: furnizare internet | ||||||
| DA22889386 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72611000-6 | 22.04.2019 | 4,772 |
| Contract object: servicii de asistenta tehnica informatica (rev.2) | ||||||
| DA22889439 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 31224810-3 | 22.04.2019 | 98 |
| Contract object: prelungitor legrand 6p 3m | ||||||
| DA22889470 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 31711100-4 | 22.04.2019 | 300 |
| Contract object: monitor acer v226hql | ||||||
| DA22755699 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CASIERIA TELENET SRL CUI: 34341720 | furnizare | 22000000-0 | 05.04.2019 | 519 |
| Contract object: rola preluare hartie imprimanta pentru lexmark x363dn | ||||||
| DA22753720 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CASIERIA TELENET SRL CUI: 34341720 | furnizare | 22000000-0 | 04.04.2019 | 670 |
| Contract object: rola presoare cuptor imprimanta xerox canon ir2520 | ||||||
| DA22713098 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 01.04.2019 | 1,866 |
| Contract object: furnizare internet | ||||||
| DA22709608 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CASIERIA TELENET SRL CUI: 34341720 | furnizare | 72411000-4 | 29.03.2019 | 1,059 |
| Contract object: internet business professional,servicii de comunicare electronica | ||||||
| DA22600911 | ORAS HUEDIN CUI: 4485642 | CASIERIA TELENET SRL CUI: 34341720 | furnizare | 72411000-4 | 14.03.2019 | 5,040 |
| Contract object: internet business smart extended pentru primaria huedin | ||||||
| DA22492511 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 27.02.2019 | 210 |
| Contract object: serviciu internet | ||||||
| DA22423204 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 18.02.2019 | 210 |
| Contract object: serviciu internet acces nelimitat | ||||||
| DA22272586 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72000000-5 | 23.01.2019 | 31,440 |
| Contract object: servicii lt: inchiriere infrastructura, administrare retele si server, internet, tv, mentenanta, cal | ||||||
| DA22178032 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 07.01.2019 | 210 |
| Contract object: serviciu lunar internet | ||||||
| DA22132535 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 19.12.2018 | 210 |
| Contract object: internet business | ||||||
| DA22070155 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 22000000-0 | 14.12.2018 | 3,471 |
| Contract object: servicii-mentenanta imprimante | ||||||
| DA21848948 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 26.11.2018 | 210 |
| Contract object: internet business | ||||||
| DA21540456 | SCOALA PROFESIONALA SAG CUI: 21403642 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72411000-4 | 23.10.2018 | 1,620 |
| Contract object: internet business small fo | ||||||
| DA21519511 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | CASIERIA TELENET SRL CUI: 34341720 | furnizare | 72411000-4 | 22.10.2018 | 2,880 |
| Contract object: achizitie servicii internet si telefonie | ||||||
| DA21208216 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72400000-4 | 14.09.2018 | 1,675 |
| Contract object: servicii de internet | ||||||
| DA20902691 | CLUBUL COPIILOR SIMLEU SILVANIEI CUI: 4291913 | CASIERIA TELENET SRL CUI: 34341720 | servicii | 72400000-4 | 24.07.2018 | 827 |
| Contract object: servicii internet | ||||||
- 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