| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25753422 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | INVICTUS MEDICAL HEALTH SRL CUI: 37185315 | furnizare | 33741300-9 | 09.06.2020 | 832 |
| Contract object: dezinfectant pentru maini | ||||||
| DA25753310 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | VODIMEDICOR SRL CUI: 4133530 | furnizare | 18143000-3 | 09.06.2020 | 2,475 |
| Contract object: masca protectie respiratorie 3 straturi cu 3 pliuri cu elastic | ||||||
| DA25567053 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.05.2020 | 260 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||||
| DA25502758 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | DUO CLEAN SOLUTIONS SRL CUI: 40042234 | furnizare | 33741300-9 | 22.04.2020 | 1,400 |
| Contract object: beactive - gel dezinfectant pentru maini - 5 l | ||||||
| DA25203134 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | ADAL NICOLAAS MED SRL CUI: 32889158 | servicii | 85147000-1 | 09.03.2020 | 8,700 |
| Contract object: pachetul profesional medicina muncii | ||||||
| DA25149971 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 | servicii | 50313200-4 | 27.02.2020 | 20,000 |
| Contract object: servicii de intretinere si reparatie | ||||||
| DA25142248 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | TATA CONSULT EX SRL CUI: 26660175 | servicii | 79417000-0 | 27.02.2020 | 3,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA24957830 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | CBS CUSTOM BUSINESS SOLUTIONS SRL CUI: 30331952 | furnizare | 79800000-2 | 03.02.2020 | 3,115 |
| Contract object: servicii tipografice | ||||||
| DA24751080 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113000-7 | 17.12.2019 | 1,188 |
| Contract object: scaun scaune de conferinta vizitator cu piele ecologica off 835 negru | ||||||
| DA24739001 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 17.12.2019 | 4,136 |
| Contract object: corp mobil (rollbox) cu 2 sertare kring storage, sonoma | ||||||
| DA24738100 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | SPECTRAL MOBILA SA CUI: 4445850 | furnizare | 39121100-7 | 17.12.2019 | 2,508 |
| Contract object: birouofficesonoma | ||||||
| DA24710712 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | furnizare | 39717200-3 | 13.12.2019 | 16,344 |
| Contract object: aer conditionat | ||||||
| DA24705946 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44511120-2 | 13.12.2019 | 201 |
| Contract object: achizitie lopata pentru zapada din metal | ||||||
| DA24702746 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234300-1 | 13.12.2019 | 4,819 |
| Contract object: cd-r cd cd-uri in cu plic de hartie set 700mb 52 x bucata verbatim | ||||||
| DA24697277 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 24312120-1 | 13.12.2019 | 360 |
| Contract object: achizitionare clorura de calciu pentru deszapezire, sac 25 kg | ||||||
| DA24702754 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 13.12.2019 | 10,505 |
| Contract object: achizitie bonuri valorice carburant auto benzina | ||||||
| DA24688270 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | QMOBILI SRL CUI: 27963649 | furnizare | 39112000-0 | 13.12.2019 | 18,900 |
| Contract object: scaun stilo, stofa, negru | ||||||
| DA24492392 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | GLOBAL NETWORK SRL CUI: 14962978 | furnizare | 39112000-0 | 27.11.2019 | 2,240 |
| Contract object: scaun directorial piele naturala sl q154 | ||||||
| DA24494439 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | QMOBILI SRL CUI: 27963649 | furnizare | 39112000-0 | 26.11.2019 | 4,050 |
| Contract object: scaun stilo, stofa, negru | ||||||
| DA24491419 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 32422000-7 | 26.11.2019 | 1,800 |
| Contract object: patch cord | ||||||
| DA24416047 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | ALFASOFT SA CUI: 7507206 | furnizare | 30125100-2 | 18.11.2019 | 1,250 |
| Contract object: cartus toner pentru xerox versalink b7025/b7030/b7035 | ||||||
| DA24301392 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 48440000-4 | 06.11.2019 | 10,500 |
| Contract object: pachet software infoprim contabilitate pentru alte institutii | ||||||
| DA24180503 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | PENTA DOC PAK SRL CUI: 19201960 | servicii | 79971200-3 | 28.10.2019 | 13,125 |
| Contract object: servicii de legatorie | ||||||
| DA24180798 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50312000-5 | 24.10.2019 | 27,220 |
| Contract object: servicii de mentenanta | ||||||
| DA24181248 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30213100-6 | 23.10.2019 | 6,302 |
| Contract object: laptop lenovo thinkpad t590, intel core i7-8565u, 15.6inch, ram 16gb, ssd 512gb, nvidia geforce mx25 | ||||||
- 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