| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34225645 | COMUNA MIHAI VITEAZU CUI: 4860016 | LABOREX SRL CUI: 8505343 | furnizare | 30125100-2 | 11.10.2023 | 609 |
| Contract object: cartridge brother tn2421, mouse wireless logitech m185 si mouse logitech b100 usb black | ||||||
| DA34225616 | COMUNA MIHAI VITEAZU CUI: 4860016 | LABOREX SRL CUI: 8505343 | furnizare | 39162110-9 | 11.10.2023 | 845 |
| Contract object: pachet rechizite nr. 27 | ||||||
| DA34201735 | COMUNA MIHAI VITEAZU CUI: 4860016 | LABOREX SRL CUI: 8505343 | furnizare | 30125100-2 | 09.10.2023 | 395 |
| Contract object: cartridge brother tn3480 8k black compatibil(2buc) si cartridge brother tn1030 black(3buc) | ||||||
| DA34137515 | COMUNA MIHAI VITEAZU CUI: 4860016 | LABOREX SRL CUI: 8505343 | furnizare | 30197640-4 | 02.10.2023 | 1,050 |
| Contract object: hartie a4 80g/mp(50buc) | ||||||
| DA34096596 | COMUNA MIHAI VITEAZU CUI: 4860016 | LABOREX SRL CUI: 8505343 | furnizare | 30125100-2 | 26.09.2023 | 244 |
| Contract object: cartridge brother tn-1090 black(2buc) si cartridge brother tn1030 black(1buc) | ||||||
| DA34066560 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 32421000-0 | 25.09.2023 | 8 |
| Contract object: cablu utp 3 m | ||||||
| DA34066370 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 30237280-5 | 25.09.2023 | 29 |
| Contract object: cablu monitor 5 m | ||||||
| DA34066839 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 30233000-1 | 25.09.2023 | 13 |
| Contract object: cablu imprimanta 5m | ||||||
| DA34067004 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 31433000-0 | 25.09.2023 | 218 |
| Contract object: acumulator compatibil laptop | ||||||
| DA34014357 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 32415000-5 | 19.09.2023 | 88 |
| Contract object: switch 8 porturi | ||||||
| DA34018753 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 30237110-3 | 19.09.2023 | 269 |
| Contract object: placa retea usb | ||||||
| DA34019090 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 32422000-7 | 19.09.2023 | 42 |
| Contract object: mufe utp | ||||||
| DA34020794 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 30233132-5 | 19.09.2023 | 706 |
| Contract object: ssd 960gb | ||||||
| DA34021420 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 32413100-2 | 19.09.2023 | 101 |
| Contract object: range extender | ||||||
| DA34018870 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 32421000-0 | 19.09.2023 | 10 |
| Contract object: cablu utp 10 m | ||||||
| DA34020443 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 30237110-3 | 19.09.2023 | 134 |
| Contract object: placa retea usb | ||||||
| DA34020734 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 31411000-0 | 19.09.2023 | 20 |
| Contract object: baterie r6 | ||||||
| DA34021309 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 31411000-0 | 19.09.2023 | 34 |
| Contract object: baterie cr2016 | ||||||
| DA34021694 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 31682530-4 | 19.09.2023 | 84 |
| Contract object: sursa 500 w | ||||||
| DA33826952 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 35125000-6 | 18.08.2023 | 273 |
| Contract object: dvr 4 canale 4 mp | ||||||
| DA33706749 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 31411000-0 | 02.08.2023 | 8 |
| Contract object: baterie 23a 12v | ||||||
| DA33705529 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 32415000-5 | 02.08.2023 | 71 |
| Contract object: switch 8 porturi | ||||||
| DA33704859 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 31682530-4 | 02.08.2023 | 84 |
| Contract object: sursa 500 w | ||||||
| DA33706032 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 32415000-5 | 02.08.2023 | 50 |
| Contract object: switch 5 porturi | ||||||
| DA33706650 | ORAS NAVODARI CUI: 4618382 | LABOREX SRL CUI: 8505343 | furnizare | 30233180-6 | 02.08.2023 | 286 |
| Contract object: ssd 480gb | ||||||
- 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