| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31594509 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ADDICTED NET SRL CUI: 38818946 | furnizare | 32413100-2 | 12.10.2022 | 882 |
| Contract object: router sistem wireless gigabit tp-link ax3000, wi-fi 6, dual band 574 + 2402 mbps | ||||||
| DA30601302 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | POLIPROD SERV SRL CUI: 14709844 | servicii | 79952000-2 | 13.05.2022 | 33,000 |
| Contract object: servicii organizare eveniment - vizita de studiu. | ||||||
| DA30583227 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | PAPERPRINT SRL CUI: 13347410 | servicii | 39294100-0 | 12.05.2022 | 12,370 |
| Contract object: servicii de achizitie si inscriptionare materiale de promovare | ||||||
| DA30380403 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | POLIPROD SERV SRL CUI: 14709844 | servicii | 79341000-6 | 12.04.2022 | 72,700 |
| Contract object: servicii organizare eveniment | ||||||
| DA30158489 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | LYRA TOUR SRL CUI: 32476674 | servicii | 79952000-2 | 15.03.2022 | 11,267 |
| Contract object: servicii organizare eveniment 07 aprilie | ||||||
| DA29540427 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | RD CAPITAL TEX SRL CUI: 27855000 | servicii | 80530000-8 | 13.12.2021 | 100,000 |
| Contract object: pachet formare profesionala | ||||||
| DA29115095 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30232110-8 | 27.10.2021 | 3,200 |
| Contract object: multifunctional laser color hp laserjet pro mfp m479fdw, duplex, adf, retea, wireless, a4 | ||||||
| DA29047867 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ADDICTED NET SRL CUI: 38818946 | furnizare | 30195200-4 | 19.10.2021 | 8,300 |
| Contract object: smart board | ||||||
| DA29047925 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ADDICTED NET SRL CUI: 38818946 | furnizare | 30213300-8 | 19.10.2021 | 25,000 |
| Contract object: sisteme desktop all-in-one | ||||||
| DA29047981 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ADDICTED NET SRL CUI: 38818946 | furnizare | 32342410-9 | 19.10.2021 | 3,750 |
| Contract object: sistem de sonorizare | ||||||
| DA29048102 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ADDICTED NET SRL CUI: 38818946 | furnizare | 48624000-8 | 19.10.2021 | 12,187 |
| Contract object: microsoft office home & business 2019, all languages, pentru windows pc, licenta retail, medialess | ||||||
| DA29048148 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ADDICTED NET SRL CUI: 38818946 | furnizare | 48624000-8 | 19.10.2021 | 7,891 |
| Contract object: microsoft windows 10 pro, 32/64 bit, retail | ||||||
| DA28291319 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32420000-3 | 29.06.2021 | 969 |
| Contract object: pachet cabluri si switch-uri | ||||||
| DA28131545 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 48820000-2 | 07.06.2021 | 6,898 |
| Contract object: ups powerwalker vfi 3000 cg pf1 (10122111) + 6 baterii incluse (24 luni garantie) | ||||||
| DA28074552 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 27.05.2021 | 655 |
| Contract object: hdd extern adata armor hd830 5tb aluminum, shock sensor, 2.5, usb 3.2, negru | ||||||
| DA28027168 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | NEOXIS IT SRL CUI: 35291883 | furnizare | 30213100-6 | 24.05.2021 | 12,353 |
| Contract object: configuratie laptop hp | ||||||
| DA27873516 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | PRO SYS SRL CUI: 7706497 | furnizare | 48820000-2 | 28.04.2021 | 13,383 |
| Contract object: server truster ax1708 | ||||||
| DA27837051 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30120000-6 | 23.04.2021 | 12,304 |
| Contract object: multifunctionala a3 color konica minolta bizhub c257i + df-633 + dk-518 + uk-221 + set tonere kcmy | ||||||
| DA27808940 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | PAPERPRINT SRL CUI: 13347410 | servicii | 79342200-5 | 20.04.2021 | 5,165 |
| Contract object: servicii de realizare materiale promotionale conform anunt 110/06.04.2021. | ||||||
| DA27800101 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32413100-2 | 19.04.2021 | 1,630 |
| Contract object: router asus rt-ax58u wi-fi, ax3000, dual band, aimesh, mu-mimo,wifi 6 cod podus: [rt-ax58u] | ||||||
| DA27385324 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | POLIPROD SERV SRL CUI: 14709844 | servicii | 79823000-9 | 12.02.2021 | 4,600 |
| Contract object: ghid tiparit | ||||||
| DA27357009 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | POLIPROD SERV SRL CUI: 14709844 | servicii | 22100000-1 | 08.02.2021 | 18,800 |
| Contract object: servicii tiparire | ||||||
| DA26920436 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | ZIGOTTO SRL CUI: 1650354 | servicii | 22110000-4 | 28.11.2020 | 4,000 |
| Contract object: ghid privind potentialul melifer, conditiile climatice, calitatea aerului si solului marii negre | ||||||
| DA26720759 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | PAPERPRINT SRL CUI: 13347410 | furnizare | 39294100-0 | 03.11.2020 | 990 |
| Contract object: set artistic | ||||||
| DA26720789 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | PAPERPRINT SRL CUI: 13347410 | furnizare | 39294100-0 | 03.11.2020 | 6,960 |
| Contract object: trusa desen | ||||||
- 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