| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34866048 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 18.01.2024 | 2,113 |
| Contract object: tonere pentru imprimante si copiator konica primarie | ||||||
| DA34363550 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 26.10.2023 | 713 |
| Contract object: consumabile si reparatii hp/km/samsung/brother | ||||||
| DA34022183 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 15.09.2023 | 904 |
| Contract object: consumabile hp/samsung/konicam | ||||||
| DA33773532 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | servicii | 72611000-6 | 04.08.2023 | 4,180 |
| Contract object: servicii de transfer aplicatii/baze de date | ||||||
| DA33333370 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 24.05.2023 | 763 |
| Contract object: consumabile- tonere imprimante primarie | ||||||
| DA32848062 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | servicii | 30125100-2 | 22.03.2023 | 977 |
| Contract object: piese si consumabile hp/samsung/konicam/acer | ||||||
| DA32371868 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 12.01.2023 | 690 |
| Contract object: consumabile imprimante si copiator konica | ||||||
| DA32036787 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 48761000-0 | 29.11.2022 | 1,101 |
| Contract object: antivirus bitdefender - pentru 15 statii lucru + consumabile copiator konica - 2 buc.toner color | ||||||
| DA31699667 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 24.10.2022 | 307 |
| Contract object: toner albastru copiator konica | ||||||
| DA31601456 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 11.10.2022 | 489 |
| Contract object: cartus toner pentru imprimante hp laser jet 1536 si pentru copiator si piesa imprimanta casie | ||||||
| DA31327238 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30213300-8 | 07.09.2022 | 4,100 |
| Contract object: pc office intel core i7 10700 | ||||||
| DA30831589 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 16.06.2022 | 548 |
| Contract object: achizitie cartuse imprimante si xeros | ||||||
| DA30615338 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | servicii | 50320000-4 | 17.05.2022 | 6,600 |
| Contract object: mentenanta si reparatii echipamente i.t. si periferice | ||||||
| DA30606145 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | servicii | 50320000-4 | 16.05.2022 | 600 |
| Contract object: mentenanta si reparatii echipamente it,periferice,retea lan,imprimante/copiatoare | ||||||
| DA29643821 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 45314320-0 | 21.12.2021 | 4,003 |
| Contract object: cod si denumire cpv: 45314320-0 instalare de cabluri de retele infor | ||||||
| DA29644003 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30213300-8 | 21.12.2021 | 7,497 |
| Contract object: cod si denumire cpv: 30213300-8 computer de birou (rev | ||||||
| DA28474164 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 28.07.2021 | 617 |
| Contract object: pachet tonere samsung hp brother konica | ||||||
| DA28273539 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30125100-2 | 25.06.2021 | 519 |
| Contract object: cartuse de toner pentru imprimantele din sediul primariei gornet-cricov | ||||||
| DA26829709 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | servicii | 50320000-4 | 17.11.2020 | 350 |
| Contract object: mentenanta it,calculatoare si periferice | ||||||
| DA26699672 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 31711100-4 | 02.11.2020 | 18,436 |
| Contract object: achizitie componente imbunatatire /reparatie echipamente it sediu primarie si licente | ||||||
| DA26699830 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 48761000-0 | 02.11.2020 | 250 |
| Contract object: antivirus licenta retail bitdefender internet security 2021 | ||||||
| DA25818657 | COMUNA GORNET - CRICOV CUI: 2842900 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | furnizare | 30213300-8 | 19.06.2020 | 1,400 |
| Contract object: unitate calculator pentru compartiemntul de cadastru | ||||||
| DA20402672 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | servicii | 50324000-2 | 21.05.2018 | 250 |
| Contract object: servicii de transfer aplicatii/baze de date | ||||||
| DA20384006 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | MANVISION TECHNOLOGIES SRL CUI: 38815095 | servicii | 50324000-2 | 18.05.2018 | 300 |
| Contract object: servicii de transfer date | ||||||
- 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