| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40288602 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30125000-1 | 30.04.2026 | 1,315 |
| Contract object: drum unit original konica-minolta black, dr-214k, pentru bizhub c227|c287, 100k | ||||||
| DA39885275 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | INVESTIGATII ALEXMED SRL CUI: 38511886 | servicii | 85147000-1 | 24.02.2026 | 1,200 |
| Contract object: servicii medicale de medicina muncii - | ||||||
| DA39731318 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192700-8 | 28.01.2026 | 3,116 |
| Contract object: pachet papetarie | ||||||
| DA39455004 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | RN PLAST BEST PRODUCTION SRL CUI: 37050679 | furnizare | 19640000-4 | 05.12.2025 | 15,881 |
| Contract object: saci120 l imprimati galbeni/albastri | ||||||
| DA37399239 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 39831240-0 | 31.01.2025 | 1,080 |
| Contract object: pachet materiale curatenie | ||||||
| DA37398774 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192700-8 | 31.01.2025 | 2,170 |
| Contract object: pachet papetarie | ||||||
| DA36970262 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30233132-5 | 21.11.2024 | 750 |
| Contract object: 1tb ssd m.2 2280 pcie 4.0x4 nvme cu windows 11pro preinstalat si office 2019 preinstalat | ||||||
| DA36970238 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30232110-8 | 21.11.2024 | 2,100 |
| Contract object: multifunctional laser monocrom brother mfc-l5710dw | ||||||
| DA36970218 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30141200-1 | 21.11.2024 | 2,100 |
| Contract object: sistem all-in-one lenovo i5-12450h, 27, full hd, ips, 16gb ddr4, no ssd, no os, black | ||||||
| DA36544106 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | HERA MENTENANTA SRL CUI: 39642871 | servicii | 90900000-6 | 19.09.2024 | 400 |
| Contract object: servicii curatenie | ||||||
| DA35187669 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39224340-3 | 07.03.2024 | 52,110 |
| Contract object: cos gunoi colectare selectiva - 50 litri | ||||||
| DA34911109 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 31.01.2024 | 2,501 |
| Contract object: pachet materiale consumabile papetarie | ||||||
| DA32878639 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30199000-0 | 24.03.2023 | 1,836 |
| Contract object: pachet materiale consumabile papetarie | ||||||
| DA32878671 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 39830000-9 | 24.03.2023 | 314 |
| Contract object: pachet consumabile detergenti | ||||||
| DA32484959 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30233132-5 | 02.02.2023 | 1,681 |
| Contract object: ssd 512gb cu windows 10 preinstalat & office 2019 | ||||||
| DA32484904 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30213300-8 | 02.02.2023 | 2,100 |
| Contract object: sistem all-in-one lenovo ideacentre cu procesor amd ryzen 5 5500u 27, full hd, ips, 8gb ddr4 | ||||||
| DA31456792 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 39831240-0 | 23.09.2022 | 302 |
| Contract object: pachet produse de curatenie | ||||||
| DA31457307 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30199000-0 | 23.09.2022 | 880 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA30814395 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192700-8 | 14.06.2022 | 590 |
| Contract object: pachet papetarie | ||||||
| DA30692490 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 98390000-3 | 26.05.2022 | 200 |
| Contract object: montaj tv cu fixare pe suport si conectare internet | ||||||
| DA30654486 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 32324100-1 | 20.05.2022 | 2,220 |
| Contract object: suport tv perete reglabil, 32-65, 35kg, negru | ||||||
| DA30313752 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30125100-2 | 05.04.2022 | 250 |
| Contract object: cartus toner pentru konica minolta bizhub c227 | ||||||
| DA30291286 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | DREAM CARS SRL CUI: 31355828 | furnizare | 34110000-1 | 01.04.2022 | 75,571 |
| Contract object: autoturism ssangyong tivoli | ||||||
| DA30137133 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30141200-1 | 11.03.2022 | 2,100 |
| Contract object: sistem pc all in one hp intel core i5-1135g7 pana la 4.2ghz, 27 full hd, 8gb, intel iris xe, free | ||||||
| DA30121030 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30213100-6 | 11.03.2022 | 2,100 |
| Contract object: laptop lenovo cu procesor intel core i5-1035g1 pana la 3.60 ghz, 15.6, full hd, 8gb, intel uhd grap | ||||||
- 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