| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29077019 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30125100-2 | 22.10.2021 | 1,250 |
| Contract object: cartuse de toner | ||||||
| DA29031604 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30121100-4 | 18.10.2021 | 7,765 |
| Contract object: copiator bizhub | ||||||
| DA28914916 | DRUPO NEAMT SA CUI: 4145349 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30141200-1 | 04.10.2021 | 3,408 |
| Contract object: sistem de calcul/monitor ref | ||||||
| DA28914977 | DRUPO NEAMT SA CUI: 4145349 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30125100-2 | 04.10.2021 | 1,073 |
| Contract object: pachet tonere | ||||||
| DA28871891 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30121100-4 | 28.09.2021 | 2,400 |
| Contract object: multifunctional bizhub 363 | ||||||
| DA28484925 | ORASUL ROZNOV CUI: 2612901 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 39263000-3 | 29.07.2021 | 190 |
| Contract object: pachet articole de birou | ||||||
| DA28444030 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 39263000-3 | 23.07.2021 | 239 |
| Contract object: pachet articole de birou | ||||||
| DA28440518 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30121100-4 | 22.07.2021 | 2,059 |
| Contract object: copiator konika minolta 363 | ||||||
| DA28434667 | ORASUL ROZNOV CUI: 2612901 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 31711100-4 | 22.07.2021 | 513 |
| Contract object: unitate imagine kyocera | ||||||
| DA28410178 | ORASUL ROZNOV CUI: 2612901 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30231000-7 | 16.07.2021 | 289 |
| Contract object: monitor calculator | ||||||
| DA28410191 | ORASUL ROZNOV CUI: 2612901 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30125100-2 | 16.07.2021 | 547 |
| Contract object: pachet tonere | ||||||
| DA28355597 | COMUNA GRUMAZESTI CUI: 2614198 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 65400000-7 | 08.07.2021 | 3,466 |
| Contract object: achizitie surse neintruptibile | ||||||
| DA28355451 | COMUNA GRUMAZESTI CUI: 2614198 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30233132-5 | 08.07.2021 | 588 |
| Contract object: achizitie ssd si cartuse toner | ||||||
| DA28355449 | ORASUL ROZNOV CUI: 2612901 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 32420000-3 | 08.07.2021 | 143 |
| Contract object: router wifi tp-link | ||||||
| DA28354664 | COMUNA GRUMAZESTI CUI: 2614198 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30234600-4 | 08.07.2021 | 533 |
| Contract object: achizitie usb flash drive stick | ||||||
| DA28313967 | COMUNA REDIU CUI: 2613117 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 39263000-3 | 01.07.2021 | 1,409 |
| Contract object: pachet articole de birou | ||||||
| DA28288136 | DRUPO NEAMT SA CUI: 4145349 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30141200-1 | 28.06.2021 | 1,437 |
| Contract object: pachet sistem de calcul/imprimanta | ||||||
| DA28259351 | COMUNA CRACAOANI CUI: 2614163 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30125100-2 | 23.06.2021 | 504 |
| Contract object: pachet tonere | ||||||
| DA28259289 | COMUNA CRACAOANI CUI: 2614163 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30125100-2 | 23.06.2021 | 1,084 |
| Contract object: pachet tonere lexmark | ||||||
| DA28252889 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | servicii | 71318100-1 | 23.06.2021 | 5,830 |
| Contract object: servicii reorganizare retea electrica | ||||||
| DA28252915 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | servicii | 71318100-1 | 23.06.2021 | 1,288 |
| Contract object: servicii de reparatie iluminat | ||||||
| DA28256246 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 39263000-3 | 23.06.2021 | 1,508 |
| Contract object: pachet articole de birou | ||||||
| DA28219245 | ORASUL ROZNOV CUI: 2612901 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30231000-7 | 18.06.2021 | 324 |
| Contract object: monitor calculator - serviciul contabilitate | ||||||
| DA28221428 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30125100-2 | 17.06.2021 | 1,943 |
| Contract object: cartuse toner , articole birou | ||||||
| DA28196983 | COMUNA GRUMAZESTI CUI: 2614198 | KOMPUTER ZONE KONFIG SRL CUI: 43336668 | furnizare | 30213300-8 | 15.06.2021 | 2,996 |
| Contract object: achizitie sistem de calcul i5 cu accesorii periferice | ||||||
- 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