| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25108592 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 | DW COMPUTER SRL CUI: 3746871 | servicii | 45233292-2 | 25.02.2020 | 3,500 |
| Contract object: instalare sistem control acces | ||||||
| DA24996679 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | DW COMPUTER SRL CUI: 3746871 | furnizare | 31430000-9 | 06.02.2020 | 200 |
| Contract object: acumulator 12v/7a | ||||||
| DA24608976 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | DW COMPUTER SRL CUI: 3746871 | servicii | 50610000-4 | 05.12.2019 | 1,000 |
| Contract object: reparatie sistem acces-interfon | ||||||
| DA23751810 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | DW COMPUTER SRL CUI: 3746871 | furnizare | 31500000-1 | 02.09.2019 | 200 |
| Contract object: acumulator 12v/7a | ||||||
| DA23366706 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | DW COMPUTER SRL CUI: 3746871 | servicii | 71356200-0 | 25.06.2019 | 420 |
| Contract object: servicii asistenta tehnica sisteme supraveghere video | ||||||
| DA23314135 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | DW COMPUTER SRL CUI: 3746871 | servicii | 50610000-4 | 21.06.2019 | 600 |
| Contract object: repararea si intretinerea echipamentului de alarmare impotriva efractiei | ||||||
| DA23256075 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | DW COMPUTER SRL CUI: 3746871 | servicii | 90711100-5 | 10.06.2019 | 1,200 |
| Contract object: analiza risc dsp teleorman | ||||||
| DA23198120 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | DW COMPUTER SRL CUI: 3746871 | servicii | 30233132-5 | 03.06.2019 | 610 |
| Contract object: hard disk | ||||||
| DA23198164 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | DW COMPUTER SRL CUI: 3746871 | lucrari | 32323500-8 | 03.06.2019 | 12,600 |
| Contract object: sistem video de supraveghere | ||||||
| DA23187650 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | DW COMPUTER SRL CUI: 3746871 | servicii | 90711100-5 | 31.05.2019 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA22978727 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | DW COMPUTER SRL CUI: 3746871 | servicii | 90711100-5 | 08.05.2019 | 5,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA22961046 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | DW COMPUTER SRL CUI: 3746871 | furnizare | 31154000-0 | 07.05.2019 | 250 |
| Contract object: sursa alimetare 12v | ||||||
| DA22960908 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | DW COMPUTER SRL CUI: 3746871 | furnizare | 35125300-2 | 07.05.2019 | 400 |
| Contract object: camera video de securitate | ||||||
| DA22960851 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | DW COMPUTER SRL CUI: 3746871 | servicii | 71356200-0 | 07.05.2019 | 300 |
| Contract object: servicii asistenta tehnica sisteme supraveghere video | ||||||
| DA22861017 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | DW COMPUTER SRL CUI: 3746871 | servicii | 50610000-4 | 18.04.2019 | 200 |
| Contract object: servicii de reparare si intretinere echimapent de securitate | ||||||
| DA22569323 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | DW COMPUTER SRL CUI: 3746871 | servicii | 50324000-2 | 11.03.2019 | 12,000 |
| Contract object: servicii asistenta tehnica pc conectate in retea | ||||||
| DA22546326 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | DW COMPUTER SRL CUI: 3746871 | servicii | 90711100-5 | 07.03.2019 | 1,200 |
| Contract object: efectuarea analizei de risc la securitatea fizica si intocmirea raportului pentru scoli ,licee,bibli | ||||||
| DA22527510 | LICEUL TEORETIC CUI: 4652740 | DW COMPUTER SRL CUI: 3746871 | servicii | 50610000-4 | 06.03.2019 | 100 |
| Contract object: reparatie interfon | ||||||
| DA22122208 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | DW COMPUTER SRL CUI: 3746871 | furnizare | 32323500-8 | 18.12.2018 | 600 |
| Contract object: sistem video de supraveghere | ||||||
| DA21934033 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | DW COMPUTER SRL CUI: 3746871 | servicii | 50610000-4 | 04.12.2018 | 10,500 |
| Contract object: servicii reparare si intretinere echipamente securitate | ||||||
| DA21647689 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | DW COMPUTER SRL CUI: 3746871 | furnizare | 22457000-8 | 06.11.2018 | 500 |
| Contract object: cartela acces | ||||||
| DA21565820 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | DW COMPUTER SRL CUI: 3746871 | lucrari | 42961100-1 | 25.10.2018 | 2,100 |
| Contract object: sisteme de control al accesului | ||||||
| DA21469032 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | DW COMPUTER SRL CUI: 3746871 | servicii | 90711100-5 | 15.10.2018 | 1,200 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA21412917 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | DW COMPUTER SRL CUI: 3746871 | servicii | 90711100-5 | 11.10.2018 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA20819391 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 | DW COMPUTER SRL CUI: 3746871 | servicii | 90711100-5 | 11.07.2018 | 840 |
| Contract object: analiza de risc la securitatea fizica | ||||||
- 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