| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20544586 | SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 | INFOCENTER SRL CUI: 7559248 | servicii | 30125100-2 | 07.06.2018 | 35 |
| Contract object: cartus hp ce285a 85a | ||||||
| DA20544331 | SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 | INFOCENTER PREST SRL CUI: 35572412 | servicii | 30125100-2 | 07.06.2018 | 30 |
| Contract object: incarcare cartus toner | ||||||
| DA20516290 | SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22111000-1 | 05.06.2018 | 395 |
| Contract object: pachet carte si diplome scolare 20180530a-07 | ||||||
| DA20405787 | SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 | INFOCENTER PREST SRL CUI: 35572412 | servicii | 30125110-5 | 22.05.2018 | 30 |
| Contract object: toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA20385934 | SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 | POP MADALIN IONEL PERSOANA FIZICA AUTORIZATA CUI: 24698866 | servicii | 72514300-4 | 18.05.2018 | 310 |
| Contract object: sisteme de gestionare a instalatiilor pentru intretinerea sistemelor informatice (rev.2) | ||||||
| DA20384984 | SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 | AMORA COMPANY SRL CUI: 17751142 | servicii | 30199000-0 | 18.05.2018 | 694 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA20266075 | SCOALA GIMNAZIALA CAMARZANA CUI: 17356461 | PUBLIC MANAGEMENT SRL CUI: 37060710 | servicii | 79420000-4 | 08.05.2018 | 6,000 |
| Contract object: asistenta si implementare sistem control intern managerial - osgg 400/2015 si a procedurilor aracip | ||||||
- 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