| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33190172 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30237120-6 | 08.05.2023 | 122 |
| Contract object: adaptor pci-e - 1 x paralel + 2 x serial axagon | ||||||
| DA33112958 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30213300-8 | 26.04.2023 | 546 |
| Contract object: calculator fujitsu i5 | ||||||
| DA32389053 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 32415000-5 | 18.01.2023 | 1,154 |
| Contract object: pachet extindere retea | ||||||
| DA31603684 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 32413100-2 | 11.10.2022 | 1,286 |
| Contract object: referat 12164, router | ||||||
| DA30592711 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30213100-6 | 13.05.2022 | 10,378 |
| Contract object: referat 5237, laptop | ||||||
| DA30521166 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30192113-6 | 04.05.2022 | 50 |
| Contract object: pachet cartuse brother lc-125 si lc-129 | ||||||
| DA30521391 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30192113-6 | 04.05.2022 | 50 |
| Contract object: pachet cartuse brother lc-125 si lc-129 | ||||||
| DA30025469 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30192113-6 | 24.02.2022 | 101 |
| Contract object: pachet cartuse brother lc-125 si lc-129 | ||||||
| DA29617145 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30213100-6 | 17.12.2021 | 4,118 |
| Contract object: laptop asus expertbook l1500cda-bq0518 | ||||||
| DA29616877 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30195400-6 | 17.12.2021 | 8,066 |
| Contract object: tabla magnetica 100x200cm visual | ||||||
| DA29443982 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30213100-6 | 06.12.2021 | 2,143 |
| Contract object: referat 16191 laptop , mouse , baterie externa | ||||||
| DA29444075 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30213100-6 | 06.12.2021 | 2,526 |
| Contract object: referat 16194, laptoap, mouse, boxe | ||||||
| DA29038253 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 32420000-3 | 18.10.2021 | 855 |
| Contract object: pachet de extindere semnal wireless | ||||||
| DA28909117 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30233132-5 | 06.10.2021 | 403 |
| Contract object: hdd extern 4tb wd my passport | ||||||
| DA28726902 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30192113-6 | 09.09.2021 | 101 |
| Contract object: cartuse brother lc-125 si lc-129 | ||||||
| DA28726917 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30237460-1 | 09.09.2021 | 128 |
| Contract object: kit tastatura + mouse wireless logitech mk235 + mousepad | ||||||
| DA27175740 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30237300-2 | 24.12.2020 | 1,185 |
| Contract object: stylus huawei m-pencil pentru matepad pro, sylver gray | ||||||
| DA27168714 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 38900000-4 | 23.12.2020 | 640 |
| Contract object: tester cabluri dap audio d1909 | ||||||
| DA27168677 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 42994230-1 | 23.12.2020 | 4,645 |
| Contract object: laminatoare a3 | ||||||
| DA27168597 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 35125300-2 | 23.12.2020 | 585 |
| Contract object: camera ip tp-link tapo c200 | ||||||
| DA27168539 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 34970000-7 | 23.12.2020 | 1,100 |
| Contract object: monitor 23.8 dell se2416h | ||||||
| DA27166897 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 33195100-4 | 23.12.2020 | 2,800 |
| Contract object: monitor 34 lg 34wl500b | ||||||
| DA27166839 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 32413100-2 | 23.12.2020 | 1,800 |
| Contract object: router tp-link archer ax10 | ||||||
| DA27166766 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30213200-7 | 23.12.2020 | 7,485 |
| Contract object: tableta huawei matepad pro | ||||||
| DA27166421 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | ADANIC FOTO IT SRL CUI: 40034096 | furnizare | 30213300-8 | 23.12.2020 | 14,940 |
| Contract object: unitate pc i5 | ||||||
- 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