| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30566917 | COMUNA SANPETRU CUI: 4777175 | ITBRASOV SRL CUI: 37977021 | furnizare | 30125000-1 | 12.05.2022 | 4,550 |
| Contract object: set unitate cilindru konika minolta c 308 | ||||||
| DA30567043 | COMUNA SANPETRU CUI: 4777175 | ITBRASOV SRL CUI: 37977021 | furnizare | 30121100-4 | 12.05.2022 | 3,000 |
| Contract object: imprimante laser color | ||||||
| DA30477513 | COMUNA SANPETRU CUI: 4777175 | ITBRASOV SRL CUI: 37977021 | furnizare | 30237000-9 | 29.04.2022 | 790 |
| Contract object: componente lptop-uri | ||||||
| DA30309057 | COMUNA SANPETRU CUI: 4777175 | ITBRASOV SRL CUI: 37977021 | furnizare | 30125000-1 | 04.04.2022 | 2,547 |
| Contract object: piese si accesorii echip. de printare 2022 | ||||||
| DA30098246 | COMUNA SANPETRU CUI: 4777175 | ITBRASOV SRL CUI: 37977021 | furnizare | 30125000-1 | 07.03.2022 | 250 |
| Contract object: piese si accesorii pentru echipamente de printare si copiere lexmark | ||||||
| DA29985466 | COMUNA SANPETRU CUI: 4777175 | ITBRASOV SRL CUI: 37977021 | servicii | 50323000-5 | 21.02.2022 | 24,000 |
| Contract object: mentenanta it&c | ||||||
| DA26283377 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ITBRASOV SRL CUI: 37977021 | furnizare | 48218000-9 | 08.09.2020 | 37,000 |
| Contract object: microsoft office | ||||||
| DA24650429 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ITBRASOV SRL CUI: 37977021 | furnizare | 30125000-1 | 10.12.2019 | 320 |
| Contract object: rulmenti hot roller ae030099 | ||||||
| DA23701817 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ITBRASOV SRL CUI: 37977021 | furnizare | 30213300-8 | 21.08.2019 | 2,480 |
| Contract object: pachet unitate pc intel i5-3.2ghz/8gb-ram/120gb-ssd/win.10pro/monitor 17/tastatura+mouse | ||||||
| DA23647587 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ITBRASOV SRL CUI: 37977021 | furnizare | 30232110-8 | 08.08.2019 | 860 |
| Contract object: imprimanta brother hl1110 | ||||||
| DA23647614 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ITBRASOV SRL CUI: 37977021 | furnizare | 30213300-8 | 08.08.2019 | 7,440 |
| Contract object: pachet unitate pc intel i5-3.2ghz/8gb-ram/120gb-ssd/win.10pro/monitor 17/tastatura+mouse | ||||||
| DA23315321 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ITBRASOV SRL CUI: 37977021 | servicii | 72253200-5 | 18.06.2019 | 3,250 |
| Contract object: servicii de asistenta pentru calculatoare, retea internet, reparatii it | ||||||
| DA22962655 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ITBRASOV SRL CUI: 37977021 | servicii | 50312000-5 | 09.05.2019 | 120 |
| Contract object: reparatie 1 buc.server bull | ||||||
| DA22728632 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ITBRASOV SRL CUI: 37977021 | servicii | 50312000-5 | 01.04.2019 | 18,000 |
| Contract object: mentenanta laptopuri,imprimante si retea ptr.locatiile: brasov,alba,covasna,harghita,sibiu,mures. | ||||||
| DA22287713 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ITBRASOV SRL CUI: 37977021 | servicii | 50323200-7 | 31.01.2019 | 760 |
| Contract object: reparatie: 2buc. sursa alimentare fujitsu siemens ; 2buc. unitate desktop fujitsu siemens.; 3buc. mo | ||||||
| DA22246884 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ITBRASOV SRL CUI: 37977021 | servicii | 50312000-5 | 22.01.2019 | 120 |
| Contract object: reparatie 1 buc.server bull | ||||||
| DA21923348 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ITBRASOV SRL CUI: 37977021 | servicii | 50312000-5 | 04.12.2018 | 800 |
| Contract object: reparatie 1 buc.server bull ;4 buc. monitor fujitsu siemens ;3 buc. sursa alimentare fujitsu siemens | ||||||
- 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