| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20486165 | UNITATEA MILITARA 01454 CUI: 14324414 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 42961100-1 | 30.05.2018 | 770 |
| Contract object: control acces | ||||||
| DA20478151 | UNITATEA MILITARA 01454 CUI: 14324414 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 42961100-1 | 30.05.2018 | 2,140 |
| Contract object: sistem control acces | ||||||
| DA20466508 | COMUNA BRATCA CUI: 4738400 | HELION COM IMPEX SRL CUI: 4230606 | lucrari | 45314000-1 | 30.05.2018 | 21,888 |
| Contract object: modernizare retea de internet la primaria bratca | ||||||
| DA20459704 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 35120000-1 | 29.05.2018 | 1,700 |
| Contract object: pachet camera video portabila anunt nr adv1012496 (2buc x 850 lei /buc) | ||||||
| DA20382682 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 35120000-1 | 18.05.2018 | 8,176 |
| Contract object: sisteme de supraveghere | ||||||
| DA20382768 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 35120000-1 | 18.05.2018 | 2,868 |
| Contract object: sistem de supraveghere video+sistem de detectie la efractie | ||||||
| DA20219699 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30125100-2 | 03.05.2018 | 80 |
| Contract object: cartuse de toner | ||||||
| DA20217398 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30125100-2 | 03.05.2018 | 80 |
| Contract object: toner hp ce278/cb435/cb436/ce285a | ||||||
| DA20206461 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30192700-8 | 02.05.2018 | 174 |
| Contract object: chitantier a6,3exemplare,autocopiativ tablete clor biclosol 200buc/cut | ||||||
| DA20203498 | COMUNA MAGESTI CUI: 4687234 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30192700-8 | 02.05.2018 | 1,745 |
| Contract object: pachet consumabile birou | ||||||
| DA20193079 | COMUNA LAZARENI CUI: 4660751 | HELION COM IMPEX SRL CUI: 4230606 | servicii | 30125110-5 | 02.05.2018 | 220 |
| Contract object: incarcare cartus kyocera tk-895 black | ||||||
| DA20168219 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30125100-2 | 26.04.2018 | 160 |
| Contract object: tonerh | ||||||
| DA20163828 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30192700-8 | 25.04.2018 | 979 |
| Contract object: pachet birotica papetarie | ||||||
| DA20135328 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30192700-8 | 24.04.2018 | 215 |
| Contract object: pachet birotica si papetarie | ||||||
| DA20103578 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | HELION COM IMPEX SRL CUI: 4230606 | servicii | 30125130-1 | 19.04.2018 | 900 |
| Contract object: toner pentru centrele de procesare a datelor, de cercetare si de documentare | ||||||
| DA20103461 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | HELION COM IMPEX SRL CUI: 4230606 | servicii | 30192700-8 | 19.04.2018 | 850 |
| Contract object: papetarie | ||||||
| DA20103332 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | HELION COM IMPEX SRL CUI: 4230606 | servicii | 39831240-0 | 19.04.2018 | 1,413 |
| Contract object: produse de curatenie | ||||||
| DA20103146 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30192700-8 | 19.04.2018 | 306 |
| Contract object: papetarie | ||||||
| DA20033476 | COMUNA DRAGESTI CUI: 4784202 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30125130-1 | 17.04.2018 | 290 |
| Contract object: pachet tonere | ||||||
| DA20051403 | COMUNA CRISTIORU DE JOS CUI: 4839987 | HELION COM IMPEX SRL CUI: 4230606 | servicii | 30125100-2 | 13.04.2018 | 280 |
| Contract object: servicii de incarcare cartuse de toner | ||||||
| DA20039525 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30192700-8 | 12.04.2018 | 972 |
| Contract object: pachet birotica si papetarie | ||||||
| DA20041882 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30192700-8 | 12.04.2018 | 164 |
| Contract object: pachet birotica | ||||||
| DA20040789 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 30125130-1 | 12.04.2018 | 400 |
| Contract object: toner pentru centrele de procesare a datelor, de cercetare si de documentare | ||||||
| DA20040322 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | HELION COM IMPEX SRL CUI: 4230606 | furnizare | 44411000-4 | 12.04.2018 | 600 |
| Contract object: articole sanitare (rev.2) | ||||||
| DA20023475 | COMUNA CARPINET CUI: 5003580 | HELION COM IMPEX SRL CUI: 4230606 | servicii | 30125130-1 | 11.04.2018 | 700 |
| Contract object: pachet tonere +incarcari cartuse | ||||||
- 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