| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22207258 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30125110-5 | 21.01.2019 | 496 |
| Contract object: tonere | ||||||
| DA22207315 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 35125300-2 | 21.01.2019 | 1,806 |
| Contract object: pachet camera de supraveghere | ||||||
| DA21969172 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30237460-1 | 07.12.2018 | 2,067 |
| Contract object: tonere pentru imprimante si tastaturi pentru computer | ||||||
| DA21464910 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30192112-9 | 17.10.2018 | 182 |
| Contract object: rezerva cerneala epson l565, toner compatibil isensys | ||||||
| DA21349383 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30237460-1 | 04.10.2018 | 236 |
| Contract object: tastatura a4tech | ||||||
| DA21347071 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30125100-2 | 01.10.2018 | 294 |
| Contract object: toner compatibil lexmark e352dn | ||||||
| DA21263725 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30125100-2 | 27.09.2018 | 316 |
| Contract object: toner negru samsung, toner negru compatibil hp | ||||||
| DA21187698 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30125100-2 | 17.09.2018 | 726 |
| Contract object: toner xerox original, toner negru compatibil brother | ||||||
| DA21157473 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30232110-8 | 12.09.2018 | 1,469 |
| Contract object: imprimanta laser monocrom canon | ||||||
| DA21157528 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 33195100-4 | 12.09.2018 | 381 |
| Contract object: monitor led lg, 18.5 | ||||||
| DA21157575 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | furnizare | 30125100-2 | 12.09.2018 | 141 |
| Contract object: toner negru samsung ml 1640 | ||||||
| DA21002257 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PCTECH ALERT SRL CUI: 38286466 | servicii | 50322000-8 | 13.08.2018 | 1,000 |
| Contract object: servicii de intretinere pc | ||||||
- 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