| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171730 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192700-8 | 14.09.2026 | 1,941 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41115561 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30125100-2 | 06.09.2026 | 400 |
| Contract object: cartus toner xerox c315 negru compatibil 8000 pagini | ||||||
| DA40581439 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192700-8 | 09.06.2026 | 1,241 |
| Contract object: achizitie papetarie | ||||||
| DA39606368 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30125100-2 | 23.12.2025 | 5,815 |
| Contract object: pachet cartuse imprimante | ||||||
| DA39357471 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30125100-2 | 24.11.2025 | 2,875 |
| Contract object: pachet cartuse imprimante | ||||||
| DA38169048 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197643-5 | 22.05.2025 | 725 |
| Contract object: pachet hartie pentru copiator-nr 7680/05.05-cpu | ||||||
| DA38073013 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197630-1 | 12.05.2025 | 308 |
| Contract object: pachet hartie pentru copiator-nr 7680/05.05- cpu | ||||||
| DA38073039 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192700-8 | 12.05.2025 | 1,190 |
| Contract object: pachet rechizite-nr 7680/05.05-cpu | ||||||
| DA37941233 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197643-5 | 17.04.2025 | 1,325 |
| Contract object: pachet hartie pentru copiator-nr 6577/10.04-dir.ing | ||||||
| DA37941365 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192700-8 | 17.04.2025 | 1,983 |
| Contract object: pachet rechizite-nr 6577/10.04-dir.ing. | ||||||
| DA37877215 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197630-1 | 10.04.2025 | 955 |
| Contract object: pachet hartie pentru copiator-nr 6090/02.04.-cpu | ||||||
| DA37877236 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 39263000-3 | 10.04.2025 | 1,091 |
| Contract object: pachet rechizite-nr 6090/02.04-cpu | ||||||
| DA37558049 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197643-5 | 27.02.2025 | 35 |
| Contract object: hartie a3 pentru copiator-nr 3131/19.02.2025-dir.ing. | ||||||
| DA37530815 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197630-1 | 24.02.2025 | 3,050 |
| Contract object: pachet hartie pentru copiator-nr 3131/19.02.2025-dir.ing. | ||||||
| DA37530992 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 39263000-3 | 24.02.2025 | 4,824 |
| Contract object: pachet rechizite-nr 3131/19.02.2025-dir.ing. | ||||||
| DA37470207 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30142200-8 | 14.02.2025 | 105 |
| Contract object: rola casa de marcat 57 x 18 m-nr 2723/13.02.2025-amb | ||||||
| DA37448632 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197643-5 | 07.02.2025 | 1,091 |
| Contract object: pachet hartie pentru copiator-nr 1932/03.02-cpu | ||||||
| DA37448673 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 39263000-3 | 07.02.2025 | 321 |
| Contract object: pachet rechizite-nr 1932/03.02-cpu | ||||||
| DA37434829 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192700-8 | 05.02.2025 | 62 |
| Contract object: pachet rechizite-nr 1533/29.01.2025-uts, nr 958-lmm | ||||||
| DA37420044 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30199230-1 | 05.02.2025 | 255 |
| Contract object: pachet plicuri-nr 1544/29.01.2025-sec | ||||||
| DA37348893 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 39263000-3 | 23.01.2025 | 2,337 |
| Contract object: pachet rechizite-nr 982/21.01.2025-dir.ing. | ||||||
| DA37349043 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197630-1 | 23.01.2025 | 3,000 |
| Contract object: pachet hartie pentru copiator- nr 982/21.01.2025-dir.ing. | ||||||
| DA37280732 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30197630-1 | 13.01.2025 | 1,076 |
| Contract object: pachet hartie pentru copiator-nr 181/08.01.2024- cpu | ||||||
| DA37280757 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 39263000-3 | 13.01.2025 | 1,646 |
| Contract object: pachet rechizite cpu-nr 181/08.01.2024- cpu | ||||||
| DA37187921 | SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 | ANDATECH SOL SRL CUI: 41225680 | furnizare | 30192113-6 | 13.12.2024 | 1,094 |
| Contract object: cartuse tonere imprimante | ||||||
- 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