| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27976640 | COMUNA VINATORII MICI CUI: 5026664 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | lucrari | 50312300-8 | 14.05.2021 | 9,959 |
| Contract object: manopera realizare retea locala de date+telefonie fixa digitala(voip) pentru primaria vanatorii mici | ||||||
| DA27886702 | COMUNA MILOSESTI CUI: 4427897 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | servicii | 50312300-8 | 04.05.2021 | 30,267 |
| Contract object: realizare retea locala de date (lan) + telefonie fixa digitala (voip) | ||||||
| DA27455589 | COMUNA GURBANESTI CUI: 3796705 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | furnizare | 30213000-5 | 23.02.2021 | 6,923 |
| Contract object: furnizare echipamente it pentru comuna gurbanesti judetul calarasi | ||||||
| DA27431320 | COMUNA GURBANESTI CUI: 3796705 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | servicii | 50312300-8 | 19.02.2021 | 5,226 |
| Contract object: servicii de intretinere si reparatii retea locala de date pentru comuna gurbanesti judetul calarasi | ||||||
| DA27431163 | COMUNA NICULESTI CUI: 4280434 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | furnizare | 48620000-0 | 19.02.2021 | 7,480 |
| Contract object: achizitionare licenta software windows 10 oem | ||||||
| DA27431066 | COMUNA NICULESTI CUI: 4280434 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | furnizare | 30213000-5 | 19.02.2021 | 3,340 |
| Contract object: achizitionare pachet pc + 2 x monitoare + so w10 | ||||||
| DA27419372 | COMUNA PLATARESTI CUI: 3796900 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | furnizare | 30125110-5 | 17.02.2021 | 253 |
| Contract object: toner compatibil premium hp 1005 | ||||||
| DA27403411 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | furnizare | 30237000-9 | 16.02.2021 | 580 |
| Contract object: display laptop lenovo b156xtn02.6 15.6 | ||||||
| DA27327830 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | DS TECHNICALL SUPPORT SRL CUI: 40739364 | furnizare | 30213100-6 | 03.02.2021 | 4,983 |
| Contract object: pachet laptop hp 250 g7 software inclus (windows + office) | ||||||
- 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