| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39685944 | COMUNA COSAMBESTI CUI: 4231954 | IALTECH AS SRL CUI: 37254407 | servicii | 79341000-6 | 21.01.2026 | 12,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA29717628 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | IALTECH AS SRL CUI: 37254407 | servicii | 72415000-2 | 05.01.2022 | 600 |
| Contract object: administrare website | ||||||
| DA29685980 | SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 | IALTECH AS SRL CUI: 37254407 | furnizare | 30213100-6 | 27.12.2021 | 21,693 |
| Contract object: achizitie laptopuri lenovo | ||||||
| DA29591488 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IALTECH AS SRL CUI: 37254407 | furnizare | 30125110-5 | 16.12.2021 | 285 |
| Contract object: toner original konica minolta bh223 negru | ||||||
| DA29591625 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IALTECH AS SRL CUI: 37254407 | furnizare | 30125110-5 | 16.12.2021 | 340 |
| Contract object: toner original konica minolta bh227 negru | ||||||
| DA29544752 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | IALTECH AS SRL CUI: 37254407 | furnizare | 48820000-2 | 13.12.2021 | 17,550 |
| Contract object: server dell poweredge intel xeon e-2234 3.6ghz, 32 gb ram, 2 x 12 tb hdd, cabinet montare 27u | ||||||
| DA29305390 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IALTECH AS SRL CUI: 37254407 | servicii | 45314320-0 | 18.11.2021 | 96,245 |
| Contract object: creare retea structurata si securizata | ||||||
| DA29130565 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | IALTECH AS SRL CUI: 37254407 | furnizare | 30213100-6 | 28.10.2021 | 16,000 |
| Contract object: laptop asus, intel i5-1135g7, 15.6,8gb ram, 512gb ssd laptop asus zenbook, intel i5-10300h, 15.6 t | ||||||
| DA28877204 | DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 | IALTECH AS SRL CUI: 37254407 | furnizare | 30145000-7 | 29.09.2021 | 2,500 |
| Contract object: cumparare piese de schimb pc | ||||||
| DA28084017 | SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 | IALTECH AS SRL CUI: 37254407 | servicii | 72413000-8 | 28.05.2021 | 2,500 |
| Contract object: creare si gazduire website | ||||||
| DA27715385 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | IALTECH AS SRL CUI: 37254407 | servicii | 72415000-2 | 06.04.2021 | 1,800 |
| Contract object: administrare website | ||||||
| DA27531248 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | IALTECH AS SRL CUI: 37254407 | furnizare | 30232110-8 | 08.03.2021 | 7,999 |
| Contract object: multifunctional color canon imagerunner c3125i cu set toner inclus | ||||||
| DA27470512 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | IALTECH AS SRL CUI: 37254407 | furnizare | 31210000-1 | 25.02.2021 | 1,480 |
| Contract object: achizitie directa ups | ||||||
| DA27449786 | ORAS TANDAREI CUI: 4364888 | IALTECH AS SRL CUI: 37254407 | servicii | 79521000-2 | 23.02.2021 | 20,400 |
| Contract object: servicii printare | ||||||
| DA27382907 | ORAS TANDAREI CUI: 4364888 | IALTECH AS SRL CUI: 37254407 | furnizare | 30237100-0 | 12.02.2021 | 20,198 |
| Contract object: dotari sistem calcul | ||||||
| DA27205591 | ORAS TANDAREI CUI: 4364888 | IALTECH AS SRL CUI: 37254407 | furnizare | 30232110-8 | 06.01.2021 | 8,320 |
| Contract object: dotare centru vaccinare | ||||||
| DA27201708 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | IALTECH AS SRL CUI: 37254407 | servicii | 72415000-2 | 05.01.2021 | 600 |
| Contract object: servicii administrare website | ||||||
| DA27112448 | MUZEUL JUDETEAN CUI: 4231644 | IALTECH AS SRL CUI: 37254407 | servicii | 72415000-2 | 17.12.2020 | 900 |
| Contract object: administrare si gazduire website | ||||||
| DA27003988 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | IALTECH AS SRL CUI: 37254407 | furnizare | 30213100-6 | 08.12.2020 | 17,493 |
| Contract object: lenovo thinkbook 15 g2 itl | ||||||
| DA27003930 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | IALTECH AS SRL CUI: 37254407 | furnizare | 30237100-0 | 08.12.2020 | 3,479 |
| Contract object: memorie ram laptop 4gb memorie ssd 256 sata iii | ||||||
| DA26938304 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | IALTECH AS SRL CUI: 37254407 | furnizare | 48820000-2 | 28.11.2020 | 16,900 |
| Contract object: server dell poweredge | ||||||
| DA26755040 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IALTECH AS SRL CUI: 37254407 | furnizare | 30125110-5 | 06.11.2020 | 1,360 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA26762679 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IALTECH AS SRL CUI: 37254407 | furnizare | 30125110-5 | 06.11.2020 | 360 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA26762581 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IALTECH AS SRL CUI: 37254407 | furnizare | 30125110-5 | 06.11.2020 | 360 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA26762626 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IALTECH AS SRL CUI: 37254407 | furnizare | 30125110-5 | 06.11.2020 | 360 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
- 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