| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36581394 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 31430000-9 | 25.09.2024 | 378 |
| Contract object: achizitie acumulator electric 6v si 9ah | ||||||
| DA36581470 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 31430000-9 | 25.09.2024 | 316 |
| Contract object: achizitie acumulator 12 v si 7ah | ||||||
| DA35632527 | COMUNA VALENI DIMBOVITA CUI: 4344635 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 29.04.2024 | 840 |
| Contract object: multifunctional xerox wc3615 | ||||||
| DA33544405 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30233132-5 | 27.06.2023 | 1,008 |
| Contract object: achizitie hdd de tip ssd pe conexiune sata 3 de 1 tb capacitate | ||||||
| DA33544431 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30237410-6 | 27.06.2023 | 303 |
| Contract object: achizitie mouse genius dx-120 mufa usb | ||||||
| DA33544500 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 27.06.2023 | 403 |
| Contract object: achizitie tastatura genius kb-100 cu mufa usb | ||||||
| DA32990862 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 06.04.2023 | 126 |
| Contract object: film fixing hp p2035 | ||||||
| DA32990885 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RE - TEL SRL CUI: 5385455 | furnizare | 30125100-2 | 06.04.2023 | 84 |
| Contract object: cartus compatibil ce505x/cf280x | ||||||
| DA32596174 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RE - TEL SRL CUI: 5385455 | furnizare | 30232110-8 | 16.02.2023 | 1,243 |
| Contract object: multifunctional canon ir1133 | ||||||
| DA31897296 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 31682530-4 | 15.11.2022 | 246 |
| Contract object: achizitie sursa atx 450w | ||||||
| DA31248486 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | RE - TEL SRL CUI: 5385455 | furnizare | 30232110-8 | 26.08.2022 | 1,513 |
| Contract object: multifunctional hp m436nda | ||||||
| DA30645926 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 19.05.2022 | 3,361 |
| Contract object: achizitie | ||||||
| DA30238345 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 25.03.2022 | 346 |
| Contract object: achizitie ssd samsung 870 evo 500 gb sata3 | ||||||
| DA30238371 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 25.03.2022 | 565 |
| Contract object: achizitie ssd samsung 870 evo 1 tb sata3 | ||||||
| DA30238406 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 31682530-4 | 25.03.2022 | 178 |
| Contract object: achizitie sursa atx 500w | ||||||
| DA29581239 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 16.12.2021 | 546 |
| Contract object: achizitie hdd extern 5 tb | ||||||
| DA29581349 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30000000-9 | 16.12.2021 | 252 |
| Contract object: achizitie hdd extern 2 tb | ||||||
| DA29581401 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 42000000-6 | 16.12.2021 | 420 |
| Contract object: achizitie bormasina bosch gsb1600 | ||||||
| DA29581725 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30234600-4 | 16.12.2021 | 765 |
| Contract object: achizitie memorie flash usb 128gb | ||||||
| DA29581782 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 31224810-3 | 16.12.2021 | 303 |
| Contract object: achizitie prelungitor electric 5m cu 5prize | ||||||
| DA28245626 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 31682530-4 | 23.06.2021 | 152 |
| Contract object: achizitie sursa de tensiune atx de 450 w pentru calculator | ||||||
| DA27168732 | COMUNA VALENI DIMBOVITA CUI: 4344635 | RE - TEL SRL CUI: 5385455 | furnizare | 32000000-3 | 23.12.2020 | 916 |
| Contract object: centrala si telefoane - primaria valeni dambovita | ||||||
| DA27011698 | UNITATEA MILITARA 01558 CUI: 25563379 | RE - TEL SRL CUI: 5385455 | servicii | 30125110-5 | 10.12.2020 | 471 |
| Contract object: reincarcare toner q5949 | ||||||
| DA26025397 | UNITATEA MILITARA 01558 CUI: 25563379 | RE - TEL SRL CUI: 5385455 | servicii | 30125110-5 | 27.07.2020 | 202 |
| Contract object: refill toner hp 1200 140 g | ||||||
| DA25867280 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | RE - TEL SRL CUI: 5385455 | furnizare | 30232110-8 | 29.06.2020 | 4,800 |
| Contract object: achizitie multifunctional hp m428fdn | ||||||
- 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