| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32950851 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 32413100-2 | 03.04.2023 | 1,275 |
| Contract object: rutere de retea | ||||||
| DA31949467 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 30125100-2 | 24.11.2022 | 7,730 |
| Contract object: 93 cartuse imprimanta | ||||||
| DA31315216 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 30236110-6 | 07.09.2022 | 600 |
| Contract object: 16 gb memorie ram ddr4l 3200mhz 16gb single pentru optimizare laptop i7 | ||||||
| DA30561316 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 32323100-4 | 11.05.2022 | 10,618 |
| Contract object: monitoare color pc, ddr4 ram si ssd | ||||||
| DA30454113 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 30141200-1 | 27.04.2022 | 24,000 |
| Contract object: 10 calculatoare birou i3 | ||||||
| DA30358398 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 32250000-0 | 11.04.2022 | 1,240 |
| Contract object: 5 huse smart + 5 folii protectie samsung | ||||||
| DA29757244 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 30236110-6 | 13.01.2022 | 5,964 |
| Contract object: componente pc | ||||||
| DA29414461 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 48920000-3 | 03.12.2021 | 97,499 |
| Contract object: microsoft office home and business 2019 pc/mac, all languages, fpp, box | ||||||
| DA29171722 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 48624000-8 | 04.11.2021 | 88,500 |
| Contract object: licenta microsoft windows 10 pro, 32/64-bit, engleza, retail/fpp, usb | ||||||
| DA29153525 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 48760000-3 | 02.11.2021 | 2,460 |
| Contract object: bitdefender total security 2021, 30 dispozitive, 3 ani - licenta electronica | ||||||
| DA26053226 | MUNICIPIUL BIRLAD CUI: 4539912 | ECONET LINK SOLUTIONS SRL CUI: 40808553 | furnizare | 30213300-8 | 29.07.2020 | 9,910 |
| Contract object: sistem de calcul pentru serviciul public de evidenta a populatiei | ||||||
- 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