| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22004923 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30231100-8 | 12.12.2018 | 386 |
| Contract object: achizitie imprimanta laser | ||||||
| DA22006546 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30216110-0 | 12.12.2018 | 1,031 |
| Contract object: achzitie scaner a4 | ||||||
| DA22007115 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48318000-0 | 12.12.2018 | 516 |
| Contract object: achizitie licenta software pentru scanare (ocr) | ||||||
| DA22007540 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48761000-0 | 12.12.2018 | 1,026 |
| Contract object: achizitie licente antivirus | ||||||
| DA22009031 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48315000-9 | 12.12.2018 | 6,900 |
| Contract object: achizitie licente pentru tehnoredactare computerizata - adobe crative | ||||||
| DA22009259 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48624000-8 | 12.12.2018 | 1,298 |
| Contract object: achizitie licente sistem de operare - 3 buc | ||||||
| DA22009706 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48624000-8 | 12.12.2018 | 721 |
| Contract object: licente sistem de operare microsoft windows 10 pro retail 32/64 bit - 2 bucati | ||||||
| DA22010200 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30232110-8 | 12.12.2018 | 1,450 |
| Contract object: achizitie multifunctionala a4 color | ||||||
| DA22010908 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30232110-8 | 12.12.2018 | 5,750 |
| Contract object: achizitie multifunctionala a3 | ||||||
| DA22011166 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 38652120-7 | 12.12.2018 | 1,665 |
| Contract object: achizitie videoproiector | ||||||
| DA22013731 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48311100-2 | 12.12.2018 | 4,350 |
| Contract object: achizitie licente office | ||||||
| DA22013741 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30213300-8 | 12.12.2018 | 4,280 |
| Contract object: achizitie calculator desktop | ||||||
| DA22013755 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30213100-6 | 12.12.2018 | 2,480 |
| Contract object: achizitie laptop | ||||||
| DA22013763 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30213100-6 | 12.12.2018 | 2,480 |
| Contract object: achizitie laptop | ||||||
| DA22013770 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 30213100-6 | 12.12.2018 | 2,480 |
| Contract object: achizitie laptop | ||||||
| DA20787826 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | furnizare | 34110000-1 | 05.07.2018 | 90,339 |
| Contract object: leasing operational | ||||||
| DA20742944 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 29.06.2018 | 2,400 |
| Contract object: 2 comunicate de presa si 6 anunturi de ziar | ||||||
| DA20703452 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 1,875 |
| Contract object: servicii de tiparire | ||||||
| DA20703472 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 625 |
| Contract object: servicii tipografice | ||||||
| DA20703480 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 1,042 |
| Contract object: servicii tipografice | ||||||
| DA20703482 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 6,012 |
| Contract object: servicii tipografice | ||||||
| DA20703487 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 4,160 |
| Contract object: servicii tipografice | ||||||
| DA20703493 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 5,004 |
| Contract object: servicii de tiparire | ||||||
| DA20703499 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 15,708 |
| Contract object: servicii tipografice | ||||||
| DA20703501 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | ELIT ADVERTISING SRL CUI: 17365850 | servicii | 79810000-5 | 26.06.2018 | 420 |
| Contract object: servicii tipografice | ||||||
- 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