| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24882614 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 72267200-1 | 21.01.2020 | 615 |
| Contract object: pachet consumabile imprimante | ||||||
| DA24746668 | CAMIN CULTURAL SCORTENI CUI: 33533255 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30232110-8 | 17.12.2019 | 1,830 |
| Contract object: imprimanta multifunctionala m2040 | ||||||
| DA24539817 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | servicii | 50313100-3 | 29.11.2019 | 1,908 |
| Contract object: servicii de intretinere si functionare echipamente it (conform deviz) | ||||||
| DA24539774 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 72267200-1 | 29.11.2019 | 1,092 |
| Contract object: unitate imagine e2050 | ||||||
| DA24539695 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 72267200-1 | 29.11.2019 | 809 |
| Contract object: pachet consumabile imprimante | ||||||
| DA24415393 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | RAPID ELECTROSERVICE SRL CUI: 35173110 | servicii | 50313100-3 | 19.11.2019 | 2,000 |
| Contract object: servicii de reparatie copiatoare minolta | ||||||
| DA24356976 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | RAPID ELECTROSERVICE SRL CUI: 35173110 | servicii | 50313100-3 | 13.11.2019 | 1,900 |
| Contract object: reparatie copiator sharp | ||||||
| DA23865090 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 17.09.2019 | 240 |
| Contract object: cartus canon ir 1024, cartus orh 285 | ||||||
| DA23047003 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 32413100-2 | 16.05.2019 | 154 |
| Contract object: switch 8 porturi tplink | ||||||
| DA23046209 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 16.05.2019 | 398 |
| Contract object: unitate imagine canon ir1024 | ||||||
| DA22990460 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 12.05.2019 | 658 |
| Contract object: piese multifunctionala canon ir 1024 | ||||||
| DA22689685 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 72267200-1 | 28.03.2019 | 179 |
| Contract object: telecomanda in112xv | ||||||
| DA22689721 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 72267200-1 | 28.03.2019 | 2,320 |
| Contract object: ssd 240gb | ||||||
| DA22016044 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | RAPID ELECTROSERVICE SRL CUI: 35173110 | servicii | 50313100-3 | 11.12.2018 | 650 |
| Contract object: servicii de constatare si reparatie imprimanta de retea de mare volum | ||||||
| DA22016133 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 11.12.2018 | 2,450 |
| Contract object: toner toshiba e studio 603 | ||||||
| DA22013290 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 11.12.2018 | 1,719 |
| Contract object: tonere si piese pt. imprimanta | ||||||
| DA21995453 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | servicii | 98300000-6 | 09.12.2018 | 2,521 |
| Contract object: pachet servicii montaj videoproiectoare+table interactive(elemente de montaj incluse) | ||||||
| DA21995456 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | RAPID ELECTROSERVICE SRL CUI: 35173110 | servicii | 72267200-1 | 09.12.2018 | 1,806 |
| Contract object: pachet reparatii calculatoare-servicii it conform nota estimativa | ||||||
| DA21795134 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 21.11.2018 | 1,082 |
| Contract object: tonere si piese pt. imprimante | ||||||
| DA21808784 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 21.11.2018 | 289 |
| Contract object: cartus toner c118 | ||||||
| DA21483737 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 17.10.2018 | 90 |
| Contract object: cartus toner 12a | ||||||
| DA21254274 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 21.09.2018 | 967 |
| Contract object: tonere imprimante, drum unit brother 8070,unitate imagine canon ir1024 | ||||||
| DA21044367 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 23.08.2018 | 590 |
| Contract object: tonere pentru imprimante | ||||||
| DA21036874 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | RAPID ELECTROSERVICE SRL CUI: 35173110 | servicii | 50313100-3 | 21.08.2018 | 1,854 |
| Contract object: serviciu de constatare si reparare copiatoare | ||||||
| DA20797836 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | RAPID ELECTROSERVICE SRL CUI: 35173110 | furnizare | 30125110-5 | 09.07.2018 | 490 |
| Contract object: cartus toner mx560gt | ||||||
- 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