| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2664912 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | 50312620-7 | 23.01.2026 | 21,600 |
| Contract object: servicii de reparatii specializate pentru calculatoare-pc, monitoare-pc si laptop-uri | |||||
| DAN2559759 | COMPANIA AQUASERV SA CUI: 10755074 | QUINTEL IMPEX SRL CUI: 2851232 | 50312620-7 | 30.09.2025 | 48,000 |
| Contract object: servicii de intretinere surse de alimentare neintreruptibile | |||||
| DAN2064567 | APASERV SATU MARE SA CUI: 16844952 | INFOCENTER SRL CUI: 7559248 | 50312620-7 | 12.12.2023 | 2,139 |
| Contract object: reparat plotter a0 hp | |||||
| DAN2044475 | APASERV SATU MARE SA CUI: 16844952 | MULTINET SRL CUI: 5783680 | 50312620-7 | 13.11.2023 | 248 |
| Contract object: reparat toshiba e-studio 4505ac (color) | |||||
| DAN2024240 | COMPANIA AQUASERV SA CUI: 10755074 | QUINTEL IMPEX SRL CUI: 2851232 | 50312620-7 | 17.10.2023 | 48,000 |
| Contract object: servicii de intretinere surse de alimentare neintreruptibile ups | |||||
| DAN1797645 | CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | BADER CATALIN PERSOANA FIZICA AUTORIZATA CUI: 31065867 | 50312620-7 | 17.11.2022 | 1,000 |
| Contract object: servicii reparare sistem eliberare numere de ordine | |||||
| DAN1520105 | COMPANIA AQUASERV SA CUI: 10755074 | QUINTEL IMPEX SRL CUI: 2851232 | 50312620-7 | 24.08.2021 | 40,000 |
| Contract object: servicii de intretinere surse de alimentare neintreruptibile (ups) | |||||
| DAN1475686 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | 50312620-7 | 03.06.2021 | 17,325 |
| Contract object: servicii de reparatii specializate pentru calculatoare-pc, monitoare-pc si laptop-uri, | |||||
| DAN1423522 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | 50312620-7 | 23.02.2021 | 17,325 |
| Contract object: servicii de reparatii specializate pentru calculatoare pc, monitoare pc si laptop-uri | |||||
| DAN1392828 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | MULTIPRINT SRL CUI: 18531048 | 50312620-7 | 30.12.2020 | 284 |
| Contract object: reparatie multifunctionala canon ir 2018 | |||||
| DAN1270437 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | 50312620-7 | 28.04.2020 | 18,150 |
| Contract object: servicii de reparatii specializate pentru calculatoare-pc, monitoare-pc si laptop-uri | |||||
| DAN1094857 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | 50312620-7 | 15.04.2019 | 5,200 |
| Contract object: servicii de reparatii specializate pentru calculatoare-pc, monitoare pc si laptop-uri . (act aditional 1 din 03.01.2019 valabil pana la data de 30.04.2019, si incheiat la contractul de servicii nr.454/15.03.2018). | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards