| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22350005 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.02.2019 | 232 |
| Contract object: disp ultrasunete rozatoare ps-927m | ||||||
| DA22162924 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | ECOPRINT PUBLICITATE SRL CUI: 38775535 | lucrari | 39294100-0 | 21.12.2018 | 455 |
| Contract object: set produse | ||||||
| DA22130898 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.12.2018 | 446 |
| Contract object: pachet articole curatenie | ||||||
| DA22131511 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 19.12.2018 | 3,537 |
| Contract object: pachet birotica si papetarie: drb clipsuri 15mm/24 buc = 2 pgn caiet a5/48f/d basic = 10 pgn caiet a | ||||||
| DA22118496 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SPARK SRL CUI: 4954099 | furnizare | 30125100-2 | 18.12.2018 | 8,605 |
| Contract object: telemetru lasercartridge kyocera tk-5280klicenta antivirus 5 utilizatoriunitate cilindru kyocera dk- | ||||||
| DA22109093 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | IDEAL WINDOWS SRL CUI: 33258708 | lucrari | 45400000-1 | 18.12.2018 | 18,487 |
| Contract object: lucrari de amenajari interioare si furnizare de materiale | ||||||
| DA22073681 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.12.2018 | 10,524 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA22073983 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 14.12.2018 | 729 |
| Contract object: hartie oce draft a0, 75gr, 914 x 50m, ijm 009. | ||||||
| DA22070415 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.12.2018 | 5,262 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA22053222 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 13.12.2018 | 121 |
| Contract object: solutie parbriz metanol-20c/5l | ||||||
| DA21948582 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SPARK SRL CUI: 4954099 | furnizare | 30125100-2 | 05.12.2018 | 495 |
| Contract object: cartuse de toner | ||||||
| DA21568357 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SPARK SRL CUI: 4954099 | furnizare | 30124200-6 | 26.10.2018 | 5,001 |
| Contract object: fuser kit kyocera fk-171 cartridge kyocera tk-3060 reconfigurare retea utp + wireless | ||||||
| DA21546888 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 31000000-6 | 24.10.2018 | 1,258 |
| Contract object: telecomanda universala aer conditionat ;incarcat cu freon aer conditionat 9000-12000btu;revizie inst | ||||||
| DA21476759 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.10.2018 | 5,262 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA21479855 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 16.10.2018 | 1,613 |
| Contract object: agressione hartie copiator a4 zero/cutie | ||||||
| DA21388901 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111300-8 | 04.10.2018 | 514 |
| Contract object: stingator p6 stingator g2 plan evacuare | ||||||
| DA21304625 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 26.09.2018 | 635 |
| Contract object: pachet prelungitoare | ||||||
| DA21290283 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SPARK SRL CUI: 4954099 | furnizare | 30232110-8 | 25.09.2018 | 4,850 |
| Contract object: multifunctional ecosys m4125idn | ||||||
| DA21290068 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SPARK SRL CUI: 4954099 | furnizare | 30232110-8 | 25.09.2018 | 9,920 |
| Contract object: multifunctional ecosys m3145dn | ||||||
| DA21289995 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | SPARK SRL CUI: 4954099 | furnizare | 30232110-8 | 25.09.2018 | 6,770 |
| Contract object: multifunctional ecosys m6235cidn | ||||||
| DA21264078 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 20.09.2018 | 1,317 |
| Contract object: pachet materiale | ||||||
| DA21235850 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 64200000-8 | 18.09.2018 | 2,033 |
| Contract object: pachet servicii servicii de telecomunicatii | ||||||
| DA21192134 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 12.09.2018 | 2,890 |
| Contract object: pachet mobilier sala conferinta | ||||||
| DA21185910 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | APAN SRL CUI: 2258503 | furnizare | 34144700-5 | 11.09.2018 | 67,286 |
| Contract object: dacia duster comfort 4x4 vu | ||||||
| DA21169060 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 10.09.2018 | 3,882 |
| Contract object: scaun ergonomic kring bokai, gri deschis | ||||||
- 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