| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31649322 | COMUNA PANET CUI: 4375887 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | servicii | 79961000-8 | 18.10.2022 | 600 |
| Contract object: servicii de fotografiere eveniment | ||||||
| DA30815663 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | servicii | 72267000-4 | 15.06.2022 | 2,400 |
| Contract object: pachet reparatii calculator | ||||||
| DA30225894 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | furnizare | 30232110-8 | 23.03.2022 | 1,370 |
| Contract object: achizitie imprimanta monocrom a4 | ||||||
| DA30023809 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | furnizare | 30232110-8 | 28.02.2022 | 2,819 |
| Contract object: imprimanta termica etichete si benzi brother ql-1110nwb | ||||||
| DA29887251 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | furnizare | 31711000-3 | 07.02.2022 | 1,215 |
| Contract object: pachet revizie laptop | ||||||
| DA29887297 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | furnizare | 30125110-5 | 07.02.2022 | 3,493 |
| Contract object: pachet toner pentru imprimante | ||||||
| DA29316376 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | servicii | 72212224-5 | 18.11.2021 | 4,995 |
| Contract object: creare pagina web | ||||||
| DA29291134 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | servicii | 50311400-2 | 17.11.2021 | 5,925 |
| Contract object: mentenanta calculatoare | ||||||
| DA29121969 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | furnizare | 50800000-3 | 31.10.2021 | 4,198 |
| Contract object: pachet reparatii montaj si intretinere calculator | ||||||
| DA29043261 | COMUNA MAGHERANI CUI: 4577878 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | servicii | 50800000-3 | 19.10.2021 | 1,071 |
| Contract object: intretinere calculatoare | ||||||
| DA28777619 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | servicii | 31711000-3 | 16.09.2021 | 3,822 |
| Contract object: intretinere laptop | ||||||
| DA28125421 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | furnizare | 30000000-9 | 04.06.2021 | 3,586 |
| Contract object: pachet it | ||||||
| DA27446387 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | WEDEVELOP WEB SOLUTIONS SRL CUI: 41333940 | furnizare | 30237200-1 | 22.02.2021 | 3,497 |
| Contract object: pachet it | ||||||
- 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