| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35213504 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 32581110-3 | 12.03.2024 | 500 |
| Contract object: cablu utp cat 5 | ||||||
| DA34884057 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 32581110-3 | 22.01.2024 | 1,750 |
| Contract object: cablu utp cat 5 cu montaj si accesorii palat administrativ | ||||||
| DA34884101 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 32581110-3 | 22.01.2024 | 750 |
| Contract object: cablu utp cat 5 cu montaj si accesorii - birouri relocate la isu mehedinti | ||||||
| DA34274225 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 32421000-0 | 18.10.2023 | 1,200 |
| Contract object: switch d-link dgs-1100-08v2, 8 porturi gigabi si cablu ftp cat 5 - 120 ml | ||||||
| DA34002335 | CASA CORPULUI DIDACTIC CUI: 12789456 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 13.09.2023 | 2,370 |
| Contract object: cartuse tonere | ||||||
| DA33917999 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 01.09.2023 | 1,140 |
| Contract object: lot cartuse toner | ||||||
| DA33917946 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 32342412-3 | 01.09.2023 | 2,500 |
| Contract object: boxa akay | ||||||
| DA33791828 | SCOALA GIMNAZIALA CUI: 29261160 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 48323000-8 | 08.08.2023 | 120 |
| Contract object: pachete software | ||||||
| DA33579275 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 03.07.2023 | 5,580 |
| Contract object: lot cartuse toner | ||||||
| DA33509313 | LICEUL TEORETIC CUJMIR CUI: 4426433 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30141200-1 | 22.06.2023 | 16,900 |
| Contract object: lot produse | ||||||
| DA33457768 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 14.06.2023 | 885 |
| Contract object: lot cartuse | ||||||
| DA33209979 | CASA CORPULUI DIDACTIC CUI: 12789456 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 09.05.2023 | 850 |
| Contract object: lot cartuse toner | ||||||
| DA33056214 | CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 38652120-7 | 20.04.2023 | 50,000 |
| Contract object: copiator bizhub + multifunctional, videoproiector, laptop i7, unitate centrala, televizorsistem vid | ||||||
| DA33041864 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30145000-7 | 19.04.2023 | 1,706 |
| Contract object: lot piese si accesorii | ||||||
| DA32860899 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30145000-7 | 22.03.2023 | 1,756 |
| Contract object: lot piese si accesorii | ||||||
| DA32860862 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 22.03.2023 | 1,950 |
| Contract object: lot cartuse toner | ||||||
| DA32313606 | CASA CORPULUI DIDACTIC CUI: 12789456 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30145000-7 | 28.12.2022 | 126 |
| Contract object: lot piese si accesorii | ||||||
| DA32313571 | CASA CORPULUI DIDACTIC CUI: 12789456 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 28.12.2022 | 2,390 |
| Contract object: lot cartuse toner | ||||||
| DA32300401 | CASA CORPULUI DIDACTIC CUI: 12789456 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30145000-7 | 27.12.2022 | 700 |
| Contract object: lot piese si accesorii | ||||||
| DA32299784 | CASA CORPULUI DIDACTIC CUI: 12789456 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30232110-8 | 27.12.2022 | 2,470 |
| Contract object: multifunctinal fax | ||||||
| DA31377059 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30145000-7 | 13.09.2022 | 5,553 |
| Contract object: lot piese | ||||||
| DA30796604 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 10.06.2022 | 765 |
| Contract object: cartuse tonner , placa wirless | ||||||
| DA30373236 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30145000-7 | 12.04.2022 | 1,340 |
| Contract object: lot piese numar referinta: 9 cod si denumire cpv: 30145000-7 piese si accesorii pentru masini d | ||||||
| DA30263849 | CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30232110-8 | 29.03.2022 | 15,000 |
| Contract object: copiator bizhub 227 | ||||||
| DA30141629 | SCOALA GIMNAZIALA CUI: 29261160 | BOOST COMPUTER SRL CUI: 42274303 | furnizare | 30125100-2 | 14.03.2022 | 340 |
| Contract object: lot cartuse toner | ||||||
- 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