| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40257864 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 29.04.2026 | 19,200 |
| Contract object: servicii de inchiriere imprimante | ||||||
| DA39607941 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 29.12.2025 | 9,600 |
| Contract object: inchiriere echipamente | ||||||
| DA37998878 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 29.04.2025 | 19,200 |
| Contract object: servicii de inchiriere, intretinere si reparare a echipamentelor inchiriate (imprimante) | ||||||
| DA37077168 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30200000-1 | 04.12.2024 | 9,600 |
| Contract object: achizitie directa cjp ialomita -pachet imprimante inchiriate 24 buc | ||||||
| DA35438971 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 10.04.2024 | 19,200 |
| Contract object: achizitie directa cjp ialomita -pachet imprimante inchiriate | ||||||
| DA34616433 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30200000-1 | 06.12.2023 | 9,600 |
| Contract object: achizitie directa cjp ialomita -pachet imprimante inchiriate 24 buc | ||||||
| DA33053670 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 50320000-4 | 20.04.2023 | 5,168 |
| Contract object: achizitie directa cjp ialomita - servicii de reparare si de intretinere a computerelor si imp. cjp i | ||||||
| DA33036049 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 20.04.2023 | 19,200 |
| Contract object: achizitie directa cjp ialomita -pachet imprimante inchiriate 24 buc | ||||||
| DA32134704 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30200000-1 | 12.12.2022 | 9,600 |
| Contract object: achizitie directa cjp ialomita -pachet imprimante inchiriate | ||||||
| DA32135366 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 50320000-4 | 12.12.2022 | 2,584 |
| Contract object: achizitie directa cjp ialomita -servicii de reparare si de intretinere a computerelor cjp | ||||||
| DA31748578 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30233132-5 | 31.10.2022 | 620 |
| Contract object: achizitie directa cjp ialomita-unitati de hard disk sata 3,5 -2 tb | ||||||
| DA30427145 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 20.04.2022 | 19,200 |
| Contract object: achizitie directa cjp ialomita-pachet imprimante inchiriate 24 buc | ||||||
| DA30386998 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 50320000-4 | 13.04.2022 | 5,168 |
| Contract object: achizitie directa cjp ialomita -serviciul de reparare si intretinere a computerelor , imprimantelor | ||||||
| DA29342192 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 50320000-4 | 02.12.2021 | 2,584 |
| Contract object: achizitie directa cjp ialomita -servicii de reparare si de intretinere a computerelor personale 2022 | ||||||
| DA29395901 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30200000-1 | 02.12.2021 | 4,000 |
| Contract object: achizitie directa cjp ialomita-pachet imprimante inchiriate | ||||||
| DA28337038 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30125100-2 | 06.07.2021 | 555 |
| Contract object: achizitie directa cjp ialomita -toner hp 2055 si hart disk hdd 1 tb | ||||||
| DA27821229 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 21.04.2021 | 8,000 |
| Contract object: achizitie directa cjp ialomita -pachet imprimante inchiriate 20 buc pt per 01.05.2021-31.12.2021 | ||||||
| DA27821077 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 50320000-4 | 21.04.2021 | 5,168 |
| Contract object: achizitie directa cjp ialomita -servicii de reparare si de intretinere a computerelor personale | ||||||
| DA26969498 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 30200000-1 | 07.12.2020 | 3,800 |
| Contract object: achizitie directa cjp ialomita - pachet imprimante inchiriate pentru perioada 01.01.2021-30.04.2021 | ||||||
| DA26969695 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 50320000-4 | 07.12.2020 | 2,584 |
| Contract object: achizitie directa cjp ialomita -servicii de reparare a computerelor personale pt.( 01.01-30.04.2021) | ||||||
| DA26164196 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30233132-5 | 20.08.2020 | 265 |
| Contract object: achizitie directa cjp ialomita- hardisck 1 tb | ||||||
| DA25856409 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30233132-5 | 26.06.2020 | 1,060 |
| Contract object: achizitie directa cjp ialomita -unitati de hard disk | ||||||
| DA25616493 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30125100-2 | 15.05.2020 | 145 |
| Contract object: achizitie directa cjp ialomita -cartus toner hp laserjet p2055dn - 6500 pagini | ||||||
| DA25488625 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | furnizare | 30200000-1 | 27.04.2020 | 7,600 |
| Contract object: achizitie directa cjp ialomita -inchiriere de imprimante | ||||||
| DA25471706 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SMARTECH SRL CUI: 5322481 | servicii | 50320000-4 | 14.04.2020 | 5,168 |
| Contract object: achizitie directa cjp ialomita-servicii de reparare si de intretinere a computerelor personale | ||||||
- 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