| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38701183 | LICEUL HERCULES CUI: 3228632 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 18.08.2025 | 2,443 |
| Contract object: articole de birou | ||||||
| DA37044925 | COMUNA DOGNECEA CUI: 3227777 | TOP-KONEX SERV SRL CUI: 9016396 | servicii | 79521000-2 | 28.11.2024 | 207 |
| Contract object: scanare si copiere documente comuna dognecea | ||||||
| DA35071935 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 19.02.2024 | 15,942 |
| Contract object: articole de birou | ||||||
| DA34746452 | LICEUL HERCULES CUI: 3228632 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30197000-6 | 19.12.2023 | 3,455 |
| Contract object: articole marunte de birou | ||||||
| DA34746458 | LICEUL HERCULES CUI: 3228632 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 19700000-3 | 19.12.2023 | 14,143 |
| Contract object: cauciuc si fibre sintetice | ||||||
| DA33193779 | AQUACARAS SA CUI: 16868757 | TOP-KONEX SERV SRL CUI: 9016396 | servicii | 72513000-4 | 08.05.2023 | 1,686 |
| Contract object: printare documentatie | ||||||
| DA32879684 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30190000-7 | 24.03.2023 | 2,092 |
| Contract object: echipamente de birou | ||||||
| DA32879619 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 24.03.2023 | 8,341 |
| Contract object: rechizite | ||||||
| DA32291975 | LICEUL HERCULES CUI: 3228632 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 27.12.2022 | 2,520 |
| Contract object: accesorii de birou | ||||||
| DA32291976 | LICEUL HERCULES CUI: 3228632 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 27.12.2022 | 2,519 |
| Contract object: accesorii de birou | ||||||
| DA32202972 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30125100-2 | 15.12.2022 | 10,177 |
| Contract object: articole consumabile birou | ||||||
| DA32202812 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30190000-7 | 15.12.2022 | 3,670 |
| Contract object: echipamente de birou | ||||||
| DA31048034 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30125100-2 | 20.07.2022 | 4,428 |
| Contract object: consumabile birou | ||||||
| DA31047788 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30197000-6 | 20.07.2022 | 830 |
| Contract object: accesorii birou | ||||||
| DA30335931 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30197000-6 | 06.04.2022 | 5,650 |
| Contract object: accesorii birou | ||||||
| DA29704402 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30125100-2 | 29.12.2021 | 5,530 |
| Contract object: consumabile pt birou | ||||||
| DA29609568 | LICEUL HERCULES CUI: 3228632 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30125100-2 | 17.12.2021 | 4,094 |
| Contract object: consumabile | ||||||
| DA28924023 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 05.10.2021 | 8,426 |
| Contract object: articole pt birou | ||||||
| DA28380066 | SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 13.07.2021 | 409 |
| Contract object: accesorii de birou | ||||||
| DA28082353 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30125100-2 | 28.05.2021 | 825 |
| Contract object: cartus toner mare capacitate 12000 printuri cf 256x pentru imptrimanta hp 436 | ||||||
| DA27928317 | SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30125100-2 | 10.05.2021 | 200 |
| Contract object: cartus toner | ||||||
| DA27928375 | SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30190000-7 | 10.05.2021 | 1,900 |
| Contract object: echipamente de birou | ||||||
| DA27890904 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30192000-1 | 05.05.2021 | 13,970 |
| Contract object: geanta cu fermoar 40x6x29 cm pesonalizata - 335 buc | ||||||
| DA27821970 | COMUNA SASCA MONTANA CUI: 3227190 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30125100-2 | 21.04.2021 | 5,193 |
| Contract object: consumabile pentru birou | ||||||
| DA27141829 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | TOP-KONEX SERV SRL CUI: 9016396 | furnizare | 30190000-7 | 21.12.2020 | 58,780 |
| Contract object: investitii 2020 | ||||||
- 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