| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23025952 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30192113-6 | 14.05.2019 | 78 |
| Contract object: lc 980k black original brother | ||||||
| DA22908607 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30192113-6 | 24.04.2019 | 78 |
| Contract object: lc 980k black original brother | ||||||
| DA22908520 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30125110-5 | 24.04.2019 | 240 |
| Contract object: refill cartus toner 1000-2000 pagini | ||||||
| DA22456742 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30125110-5 | 21.02.2019 | 60 |
| Contract object: refill cartus toner 1000-2000 pagini | ||||||
| DA22456532 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30125100-2 | 21.02.2019 | 180 |
| Contract object: cartus toner hp217a cu chip | ||||||
| DA22456642 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30192113-6 | 21.02.2019 | 112 |
| Contract object: cartus cerneala originala hp 652 black | ||||||
| DA22456661 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30192113-6 | 21.02.2019 | 96 |
| Contract object: cartus cerneala originala hp 652 color | ||||||
| DA22456709 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30125120-8 | 21.02.2019 | 160 |
| Contract object: xerox wc 5020 toner cartridge 2/pack | ||||||
| DA22456569 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30192113-6 | 21.02.2019 | 118 |
| Contract object: cartus cerneala hp78 color | ||||||
| DA22454194 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32581100-0 | 21.02.2019 | 12 |
| Contract object: cablu hdmi 5m | ||||||
| DA22454274 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32581100-0 | 21.02.2019 | 72 |
| Contract object: cablu hdmi 10m | ||||||
| DA22454333 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32581100-0 | 21.02.2019 | 68 |
| Contract object: cablu svga hd - 10m | ||||||
| DA22454471 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32581100-0 | 21.02.2019 | 98 |
| Contract object: cablu svga hd - 15m | ||||||
| DA22454734 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32581100-0 | 21.02.2019 | 70 |
| Contract object: cablu svga hd - 20m | ||||||
| DA22454094 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32581100-0 | 21.02.2019 | 30 |
| Contract object: adaptor vga la vga m/m | ||||||
| DA21972096 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30100000-0 | 06.12.2018 | 529 |
| Contract object: aparat indosariat manual starlet 2+ a4 fellowes plus accesorii | ||||||
| DA21972215 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30141200-1 | 06.12.2018 | 2,057 |
| Contract object: desktop officepro g4560 | ||||||
| DA21972412 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30232110-8 | 06.12.2018 | 469 |
| Contract object: multifunctional laser mono hp laserjet m130a | ||||||
| DA21972602 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30213100-6 | 06.12.2018 | 3,595 |
| Contract object: laptop lenovo ideapad 320-15iap | ||||||
| DA21972714 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32237000-3 | 06.12.2018 | 176 |
| Contract object: statie emisie-receptie raza 5 km 8 canale cobra | ||||||
| DA21972771 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32324000-0 | 06.12.2018 | 1,571 |
| Contract object: monitor tv samsung led tv 40 | ||||||
| DA21972845 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30125110-5 | 06.12.2018 | 120 |
| Contract object: refill cartus toner 1000-2000 pagini | ||||||
| DA21972917 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30192113-6 | 06.12.2018 | 78 |
| Contract object: lc 980k black original brother | ||||||
| DA21971973 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 30100000-0 | 06.12.2018 | 704 |
| Contract object: laminator a4 saturn 3 fellowes plus accesorii | ||||||
| DA21718332 | TEATRUL DE ARTA DEVA CUI: 4374610 | HI-TECH COMPUTERS SRL CUI: 6146251 | furnizare | 32324000-0 | 12.11.2018 | 5,028 |
| Contract object: monitor tv samsung led tv 55 | ||||||
- 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