| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21499681 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30125110-5 | 17.10.2018 | 1,353 |
| Contract object: cartuse compatibile toner | ||||||
| DA21499507 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30125110-5 | 17.10.2018 | 496 |
| Contract object: incarcare cartuse toner | ||||||
| DA20653718 | TELECOMUNICATII CFR SA CUI: 15034095 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30125110-5 | 19.06.2018 | 105 |
| Contract object: cartus compatibil mlt-d116 (samsung m2675) | ||||||
| DA20624374 | TELECOMUNICATII CFR SA CUI: 15034095 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30125110-5 | 19.06.2018 | 50 |
| Contract object: cartus toner compatibil brother | ||||||
| DA20506014 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30213300-8 | 04.06.2018 | 2,080 |
| Contract object: desktop dell optiplex 3050 mt | ||||||
| DA20328962 | TELECOMUNICATII CFR SA CUI: 15034095 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30125110-5 | 14.05.2018 | 50 |
| Contract object: cartus toner compatibil brother tn2310/tn2320 | ||||||
| DA20265684 | TELECOMUNICATII CFR SA CUI: 15034095 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30125110-5 | 08.05.2018 | 67 |
| Contract object: cartus canon ep-27 compatibil | ||||||
| DA20105386 | TELECOMUNICATII CFR SA CUI: 15034095 | SANTECH COMPUTERS SRL CUI: 4519591 | furnizare | 30125110-5 | 19.04.2018 | 101 |
| Contract object: cartus samsung bls mlt-d116l compatibil | ||||||
| DA20012538 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | SANTECH COMPUTERS SRL CUI: 4519591 | servicii | 50321000-1 | 04.04.2018 | 319 |
| Contract object: reparatii laptopuri | ||||||
- 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