| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34015612 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 19.09.2023 | 181 |
| Contract object: 1 registru intrare iesire a4 200 file buc 4 29.41 117.65 2 registru intrare iesire a4 100 file buc | ||||||
| DA34026746 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | VIRGILIUS PROD COM SRL CUI: 2079087 | furnizare | 50610000-4 | 15.09.2023 | 465 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate stingator tip p3 1x23,43 = 23 | ||||||
| DA34015484 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 14.09.2023 | 224 |
| Contract object: 1 rezerva stilou pelikan negru set 50 2.52 126.05 2 cerneala pelikan neagra buc 3 10.92 32.77 3 tus | ||||||
| DA34003290 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 13.09.2023 | 700 |
| Contract object: 2 cartuse de toner (rev.2) descriere: oem-8000 pag | ||||||
| DA34003147 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 13.09.2023 | 200 |
| Contract object: cartuse de toner (rev.2) descriere: toner | ||||||
| DA33983849 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 11.09.2023 | 41 |
| Contract object: 1 saci buc 20 1.01 20.17 2 amprenta stampila buc 1 21.01 21.01 1,00 increase value decrease value 4 | ||||||
| DA33983680 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 11.09.2023 | 1,051 |
| Contract object: saci menaj 120l 10buc/rola buc 8 8.40 67.23 2 manusi latex l cut 1 50.42 50.42 3 saci menaj 35l ... | ||||||
| DA33980982 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 11.09.2023 | 400 |
| Contract object: cartuse de toner (rev.2) descriere: oem | ||||||
| DA33981404 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 11.09.2023 | 200 |
| Contract object: cartuse de toner (rev.2) descriere: oem | ||||||
| DA33879753 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 25.08.2023 | 1,267 |
| Contract object: pix pasta albastra buc 150 1.68 252.10 2 marker negru buc 7 2.94 20.59 3 elastic bani buc 4 2.52 .. | ||||||
| DA33867737 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30237000-9 | 24.08.2023 | 180 |
| Contract object: piese si accesorii pentriese si accesorii pentru computere (rev. | ||||||
| DA33856930 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 22.08.2023 | 225 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA33856796 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 22.08.2023 | 500 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA33845673 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 21.08.2023 | 200 |
| Contract object: cartuse de toner (rev.2) descriere: oem black | ||||||
| DA33845600 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 21.08.2023 | 150 |
| Contract object: artuse de toner (rev.2) | ||||||
| DA33811168 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 10.08.2023 | 63 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/115095866#:~:text=banda%20adeziva%20transpare | ||||||
| DA33777205 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 04.08.2023 | 150 |
| Contract object: cartuse de toner (rev.2) descriere: comp | ||||||
| DA33696931 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 21.07.2023 | 150 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA33675280 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 18.07.2023 | 50 |
| Contract object: 1 fisa su buc 15 1.68 25.21 2 fisa s.s.m. buc 15 1.68 25.21 | ||||||
| DA33620077 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 10.07.2023 | 1,326 |
| Contract object: retea ethernet (rev.2) descriere: manopera 250 lei patch cord 10m-50 lei switch 5 port 10x100x1000-1 | ||||||
| DA33517074 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.06.2023 | 524 |
| Contract object: 1 manusi latex cut 12 33.61 403.36 2 alcool sanitar 500ml buc 24 5.04 121.01 | ||||||
| DA33516835 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 22.06.2023 | 2,225 |
| Contract object: 1 k-sept solutie dezinfectant maini 750 ml ,pulverizator buc 12 21.01 252.10 2 clor 2l buc 12 ... m | ||||||
| DA33516711 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.06.2023 | 185 |
| Contract object: 1 sano odorizant bazin wc 150gr buc 8 16.81 134.45 2 pronto spray 300ml buc 1 13.45 13.45 3 vanish | ||||||
| DA33505971 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 21.06.2023 | 420 |
| Contract object: 1 adresa mentiuni buc 1000 0,17 168,07 2 declaratie recunoastere buc 1000 0,17 168,07 3 cerere cert | ||||||
| DA33487249 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | SERVISTEF SRL CUI: 6515065 | furnizare | 50800000-3 | 19.06.2023 | 3,447 |
| Contract object: inlocuit vas expasiune,montat filtru anti magnetita pe returul instalatiei,inlocuit robineti sub ct | ||||||
- 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