| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32615491 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 79418000-7 | 20.02.2023 | 14,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA30529917 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | DVEXPERT AP SRL CUI: 41341439 | servicii | 79418000-7 | 05.05.2022 | 3,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA29975822 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 79418000-7 | 17.02.2022 | 11,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA29476166 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30237410-6 | 08.12.2021 | 1,456 |
| Contract object: mouse , prelungitor electric, kit tastatura | ||||||
| DA29117159 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | DVEXPERT AP SRL CUI: 41341439 | servicii | 72500000-0 | 28.10.2021 | 1,853 |
| Contract object: servicii it-configurare retea internet, instalare imprimanta, instalare semnatura electronica | ||||||
| DA28577413 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 31224810-3 | 17.08.2021 | 445 |
| Contract object: prelungitor electric lungime 5m cu intrerupator 4 prize | ||||||
| DA28577432 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30237410-6 | 17.08.2021 | 141 |
| Contract object: mouse wireless genius | ||||||
| DA28577444 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30200000-1 | 17.08.2021 | 453 |
| Contract object: kit tastatura+mouse cu fir genius | ||||||
| DA28531158 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | DVEXPERT AP SRL CUI: 41341439 | servicii | 30125100-2 | 09.08.2021 | 3,496 |
| Contract object: cartuse imprimante, configurare retea internet | ||||||
| DA28460737 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 27.07.2021 | 310 |
| Contract object: cartus imprimanta canon /hp /brother compatibil | ||||||
| DA28460742 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 27.07.2021 | 310 |
| Contract object: cartus imprimanta canon /hp /brother compatibil | ||||||
| DA28460746 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 27.07.2021 | 325 |
| Contract object: cartus toner ir | ||||||
| DA28460754 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30192112-9 | 27.07.2021 | 540 |
| Contract object: cerneala pentru imprimante epson ciss | ||||||
| DA27922861 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 10.05.2021 | 2,551 |
| Contract object: cartus imprimanta , cartus toner , configurare retea internet, instalare imprimanta, instalare semna | ||||||
| DA27887439 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 39831240-0 | 05.05.2021 | 6,584 |
| Contract object: pachet produse de curatenie | ||||||
| DA27244251 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 79418000-7 | 18.01.2021 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA27039059 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30192113-6 | 11.12.2020 | 290 |
| Contract object: cartus imprimanta hp deskjet compatibil hp 56xl/57xl | ||||||
| DA26978762 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30233132-5 | 04.12.2020 | 300 |
| Contract object: hdd extern 2tb | ||||||
| DA26978755 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 04.12.2020 | 200 |
| Contract object: cartus imprimanta hp laser jet pro 400 m401 | ||||||
| DA26978751 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 04.12.2020 | 100 |
| Contract object: cartus brother l2340w | ||||||
| DA26978750 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 04.12.2020 | 65 |
| Contract object: cartus imprimanta canon laserjet mf4450 | ||||||
| DA26978748 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30125100-2 | 04.12.2020 | 65 |
| Contract object: cartus imprimanta hp laserjet 3055,1020 | ||||||
| DA26809224 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30237000-9 | 12.11.2020 | 600 |
| Contract object: masuta laptop reglabila-mini birou cu roti,masa laptop, rotatie 360 ,din lemn si otel, alba | ||||||
| DA25674065 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 33140000-3 | 22.05.2020 | 797 |
| Contract object: materiale functionale birou | ||||||
| DA25588666 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | DVEXPERT AP SRL CUI: 41341439 | furnizare | 30192700-8 | 08.05.2020 | 700 |
| Contract object: papetarie | ||||||
- 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