| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24541992 | FILARMONICA BRASOV CUI: 4580350 | IT GEAR SRL CUI: 35251161 | servicii | 50311400-2 | 29.11.2019 | 341 |
| Contract object: reparatii calculator hp filabv | ||||||
| DA24443095 | FILARMONICA BRASOV CUI: 4580350 | IT GEAR SRL CUI: 35251161 | furnizare | 30232110-8 | 20.11.2019 | 2,030 |
| Contract object: multifunctional laser color filabv | ||||||
| DA23642934 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | IT GEAR SRL CUI: 35251161 | furnizare | 30125100-2 | 08.08.2019 | 3,013 |
| Contract object: pachet cartuse laser | ||||||
| DA21893399 | FILARMONICA BRASOV CUI: 4580350 | IT GEAR SRL CUI: 35251161 | servicii | 32415000-5 | 28.11.2018 | 17,901 |
| Contract object: executie retea filabv | ||||||
| DA21864787 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | IT GEAR SRL CUI: 35251161 | furnizare | 30125100-2 | 27.11.2018 | 987 |
| Contract object: hp 14x black laserjet toner cartridge (17.500 pag) | ||||||
| DA21864825 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | IT GEAR SRL CUI: 35251161 | furnizare | 30125100-2 | 27.11.2018 | 314 |
| Contract object: hp laserjet p1102/m1132/m121x black print cartridge (1600 pag) | ||||||
| DA21864844 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | IT GEAR SRL CUI: 35251161 | furnizare | 30125100-2 | 27.11.2018 | 141 |
| Contract object: c-exv14 toner for ir 2016j / 2016 / 2016i / 2020 / 2020i) (8.300pgs-6%) | ||||||
- 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