| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26442829 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 33631600-8 | 25.09.2020 | 1,320 |
| Contract object: gel dezinfectant pentru maini | ||||||
| DA26324812 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 33191000-5 | 14.09.2020 | 6,940 |
| Contract object: produse pentru dezinfectie | ||||||
| DA24176168 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | servicii | 30125110-5 | 23.10.2019 | 85 |
| Contract object: refil cartus hp p1102 | ||||||
| DA24071659 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 18512200-3 | 11.10.2019 | 77,620 |
| Contract object: materiale pentru aniversarea a 50 de ani de la infiintarea liceului | ||||||
| DA23042923 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 22462000-6 | 15.05.2019 | 3,450 |
| Contract object: materiale didactice | ||||||
| DA22816026 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 22462000-6 | 16.04.2019 | 13,694 |
| Contract object: materiale didactice si de prezentare concurs interjudetean | ||||||
| DA21892302 | COMUNA DAVIDESTI CUI: 4122531 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125110-5 | 29.11.2018 | 2,910 |
| Contract object: consumabile it pentru intretinere imprimante | ||||||
| DA21295859 | COMUNA DAVIDESTI CUI: 4122531 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30120000-6 | 26.09.2018 | 4,955 |
| Contract object: multifunctionala | ||||||
| DA21116168 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125110-5 | 04.09.2018 | 560 |
| Contract object: cip resetare cartus imprimanta hp pro 300 color | ||||||
| DA21116101 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125110-5 | 04.09.2018 | 995 |
| Contract object: refil cartus hp p1102 | ||||||
| DA20961956 | COMUNA DAVIDESTI CUI: 4122531 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125110-5 | 06.08.2018 | 4,885 |
| Contract object: consumabile it pentru primaria davidesti, judetul arges | ||||||
| DA20951984 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125110-5 | 02.08.2018 | 920 |
| Contract object: cip resetare cartus imprimanta hp pro 300 color | ||||||
| DA20952033 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125110-5 | 02.08.2018 | 110 |
| Contract object: cip resetare cartus imprimanta hp pro 300 color | ||||||
| DA20539374 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125120-8 | 08.06.2018 | 700 |
| Contract object: toner konica minolta bizhub c280 black | ||||||
| DA20525257 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30121100-4 | 06.06.2018 | 5,700 |
| Contract object: multifunctional color a3 laser | ||||||
| DA20382552 | COMUNA DAVIDESTI CUI: 4122531 | TECHNICAL IT SERVICE INDUSTRY SRL CUI: 35087124 | furnizare | 30125110-5 | 18.05.2018 | 3,875 |
| Contract object: revizia periodica a imprimantelor din primaria davidesti, comuna davidesti, jud. arges | ||||||
- 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