| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38236991 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30233153-8 | 30.05.2025 | 200 |
| Contract object: asus dvd writer extern | ||||||
| DA38157075 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | GASESTI USOR SRL CUI: 39199694 | furnizare | 33195100-4 | 21.05.2025 | 495 |
| Contract object: monitor led ips lenovo 23.8, full hd, 100hz, boxe, gri | ||||||
| DA38153398 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213000-5 | 20.05.2025 | 12,000 |
| Contract object: sistem desktop intel core intel i9-12900k, 32 gb ram,ssd 2 gb m.2 , intel uhd graphics, windows 11 | ||||||
| DA36389937 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30232110-8 | 29.08.2024 | 2,844 |
| Contract object: imprimanta laser monocrom hp laserjet pro sediu | ||||||
| DA36177121 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 23.07.2024 | 2,059 |
| Contract object: sistem desktop cu procesor intel core i5-10400 processor 12m cache, up to 4.30 ghz, of calarasi | ||||||
| DA36135427 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 33195100-4 | 16.07.2024 | 505 |
| Contract object: monitor led philips , 23.8inch, fhd ips, 5ms, 60hz, negru of cluj | ||||||
| DA36085674 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 08.07.2024 | 2,059 |
| Contract object: sistem desktop cu procesor intel core i5-10400 processor 12m cache, up to 4.30 ghz, of sibiu | ||||||
| DA35904045 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 07.06.2024 | 2,059 |
| Contract object: sistem desktop cu procesor intel core i5-10400 processor 12m cache, up to 4.30 ghz, of cluj | ||||||
| DA35776065 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213100-6 | 22.05.2024 | 2,059 |
| Contract object: laptop lenovo ideapad 15iah8 cu procesor intel core i5- of calarasi | ||||||
| DA33240162 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 33195100-4 | 11.05.2023 | 1,040 |
| Contract object: monitor lenovo 21.5 full hd of bacau | ||||||
| DA33170252 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 33195100-4 | 04.05.2023 | 1,092 |
| Contract object: monitor led va asus 24, full hd, 60hz, negru of mures | ||||||
| DA33170190 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 33195100-4 | 04.05.2023 | 2,185 |
| Contract object: monitor led va asus 24, full hd, 60hz, negru baneasa | ||||||
| DA33170126 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 33195100-4 | 04.05.2023 | 1,176 |
| Contract object: monitor led va philips 27, full hd, 75hz, adaptivesync, negru sediu | ||||||
| DA33155084 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213100-6 | 03.05.2023 | 4,136 |
| Contract object: laptop asus i3-1115g4, 15.6, hd, 8gb, 256gb ssd, intel uhd graphics, +windows 10 pro + office 2021 | ||||||
| DA33086707 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30232110-8 | 24.04.2023 | 4,076 |
| Contract object: multifunctionala | ||||||
| DA33086652 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30232110-8 | 24.04.2023 | 8,152 |
| Contract object: multifunctionala | ||||||
| DA33086618 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 24.04.2023 | 8,960 |
| Contract object: desktop pc | ||||||
| DA33086568 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 24.04.2023 | 17,920 |
| Contract object: desktop pc | ||||||
| DA33086506 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 24.04.2023 | 8,960 |
| Contract object: desktop pc | ||||||
| DA33086446 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 24.04.2023 | 26,880 |
| Contract object: desktop pc | ||||||
| DA33086336 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 24.04.2023 | 8,960 |
| Contract object: desktop pc | ||||||
| DA33082544 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 33195100-4 | 24.04.2023 | 2,922 |
| Contract object: monitor led aoc , 23.6, full hd, 60hz, negru sediu | ||||||
| DA33045281 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213100-6 | 19.04.2023 | 2,068 |
| Contract object: laptop asus cu intel core i3-1115g4, 15.6, hd, 8gb, 256gb ssd, intel uhd graphics, +windows 10 | ||||||
| DA32983597 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213100-6 | 06.04.2023 | 2,068 |
| Contract object: laptop asus cu intel core i3-1115g4, 15.6, hd, 8gb, 256gb ssd, intel uhd graphics, +windows 10 | ||||||
| DA32948938 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GASESTI USOR SRL CUI: 39199694 | furnizare | 30213300-8 | 03.04.2023 | 2,579 |
| Contract object: pc2023 sistem desktop pc i5 gen 10, 8gb, 500 gb ssd m.2, windows 10 pro of alba | ||||||
- 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