| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33164049 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | NS COPIERS SRL CUI: 10891203 | furnizare | 30120000-6 | 03.05.2023 | 10,084 |
| Contract object: multifunctional bizhub c257i set | ||||||
| DA29717888 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 04.01.2022 | 3,000 |
| Contract object: antigen sars cov2-rbd igg si 2019-n cov igm | ||||||
| DA27919958 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30141200-1 | 10.05.2021 | 8,017 |
| Contract object: achizitie echipamente it - calculatoare de birou - sistem desktop pc asus s340mf-i79700041t | ||||||
| DA27851624 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 79823000-9 | 26.04.2021 | 7,069 |
| Contract object: pachet machetare/tiparire policromie | ||||||
| DA20472287 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121200-5 | 29.05.2018 | 10,084 |
| Contract object: imprimanta multifunctionala konica minolta bizhub c258 | ||||||
| DA20472320 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | NS COPIERS SRL CUI: 10891203 | furnizare | 30213100-6 | 29.05.2018 | 16,715 |
| Contract object: laptop asus vivo book flip 14 | ||||||
| DA20472302 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | NS COPIERS SRL CUI: 10891203 | furnizare | 38652120-7 | 29.05.2018 | 2,090 |
| Contract object: videoproiector | ||||||
| DA20472333 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | NS COPIERS SRL CUI: 10891203 | furnizare | 30141200-1 | 29.05.2018 | 5,870 |
| Contract object: calculator de birou | ||||||
| DA20457017 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 39162110-9 | 25.05.2018 | 5,546 |
| Contract object: pachet machetare/tiparire policromie - caiet a4/mapa/pix | ||||||
| DA20457027 | ASOCIATIA GAL VALEA TELITEI CUI: 30972280 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 79823000-9 | 25.05.2018 | 5,042 |
| Contract object: tiparire suport curs | ||||||
- 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