| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33373778 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313100-3 | 30.05.2023 | 875 |
| Contract object: reparatie copiator | ||||||
| DA33034022 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50334130-5 | 18.04.2023 | 6,800 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||||
| DA32593620 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313200-4 | 16.02.2023 | 8,000 |
| Contract object: servicii de intetinere periodica a sistemelor de copiere kyocera, ricoh, toshiba, konica minolta | ||||||
| DA32121491 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50334100-6 | 09.12.2022 | 637 |
| Contract object: reparatie si intretinere retea telefonica fixa | ||||||
| DA31713454 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313100-3 | 25.10.2022 | 2,589 |
| Contract object: reparatii si intretinere copiatoare | ||||||
| DA30332904 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50334130-5 | 06.04.2022 | 6,000 |
| Contract object: intretinere centrala telefonica, telefoane inerioare, programare, verificare lunara | ||||||
| DA29949425 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313200-4 | 16.02.2022 | 7,200 |
| Contract object: servicii de intetinere periodica a sistemelor de copiere kyocera, ricoh, toshiba, konica minolta | ||||||
| DA29931056 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313200-4 | 14.02.2022 | 800 |
| Contract object: servicii de intetinere periodica a sistemelor de copiere kyocera, ricoh, toshiba, konica minolta | ||||||
| DA28668829 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 30200000-1 | 01.09.2021 | 3,450 |
| Contract object: drum unit ymc bh 224 dr512ymc | ||||||
| DA28668870 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 30200000-1 | 01.09.2021 | 575 |
| Contract object: drum unit black dr512k | ||||||
| DA28668899 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313100-3 | 01.09.2021 | 300 |
| Contract object: reparatii si intretinere copiatoare | ||||||
| DA27882014 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50334130-5 | 04.05.2021 | 5,560 |
| Contract object: intretinere ct ns500 | ||||||
| DA27620251 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313200-4 | 22.03.2021 | 7,200 |
| Contract object: servicii de intetinere periodica a sistemelor de copiere kyocera, ricoh, toshiba, konica minolta | ||||||
| DA25652942 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313100-3 | 20.05.2020 | 450 |
| Contract object: reparatii si intretinere copiatoare | ||||||
| DA25066351 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313200-4 | 18.02.2020 | 8,000 |
| Contract object: servicii de intetinere periodica a sistemelor de copiere kyocera, ricoh, toshiba, konica minolta | ||||||
| DA24983742 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50323200-7 | 10.02.2020 | 660 |
| Contract object: reparare, service copiator ricoh aficio 2020 | ||||||
| DA23671373 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313200-4 | 14.08.2019 | 5,600 |
| Contract object: mentenanta periodica a echipamentelor (imprimante, scannere, plottere, copiatoare si multifunctional | ||||||
| DA22862394 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50334130-5 | 18.04.2019 | 5,560 |
| Contract object: intretinere ct ns500 | ||||||
| DA22667170 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50313200-4 | 25.03.2019 | 7,200 |
| Contract object: servicii de intetinere periodica a sistemelor de copiere kyocera, ricoh, toshiba, konica minolta | ||||||
| DA22342871 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50323200-7 | 05.02.2019 | 250 |
| Contract object: servicii de reparare copiator | ||||||
| DA22338889 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 50334130-5 | 04.02.2019 | 200 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||||
| DA21981902 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | furnizare | 30125100-2 | 07.12.2018 | 380 |
| Contract object: toner kyocera | ||||||
| DA21944190 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | furnizare | 30125000-1 | 04.12.2018 | 980 |
| Contract object: piese xerox chute assy (with 2-9) 054k24055 | ||||||
| DA21860136 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 30125120-8 | 26.11.2018 | 757 |
| Contract object: toner lexmark, toner tk 18 | ||||||
| DA21466333 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | K ELECTRIC-ELECTRONIC SRL CUI: 512973 | servicii | 30125120-8 | 15.10.2018 | 422 |
| Contract object: toner tk 18 | ||||||
- 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