| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30192030 | ASOCIATIA PRIN BANAT CUI: 35725915 | MUSIC SERVICE SRL CUI: 16368182 | servicii | 79952000-2 | 20.03.2022 | 15,000 |
| Contract object: servicii de inchiriere scenotehnica conform oferta 17.03.2022 | ||||||
| DA29918614 | ASOCIATIA PRIN BANAT CUI: 35725915 | HDV STUDIO SRL CUI: 18451283 | servicii | 92100000-2 | 09.02.2022 | 30,000 |
| Contract object: servicii foto-video, inclusiv procesare | ||||||
| DA29804994 | ASOCIATIA PRIN BANAT CUI: 35725915 | LOREM IPSUM DESIGN SRL CUI: 41071823 | furnizare | 79822500-7 | 20.01.2022 | 19,000 |
| Contract object: servicii grafice conform adv1253960 | ||||||
| DA29249634 | ASOCIATIA PRIN BANAT CUI: 35725915 | TONER PLUS SRL CUI: 32498583 | furnizare | 30192700-8 | 12.11.2021 | 976 |
| Contract object: pachet consumabile birou conform oferta-heritage of timisoara | ||||||
| DA29251255 | ASOCIATIA PRIN BANAT CUI: 35725915 | TONER PLUS SRL CUI: 32498583 | furnizare | 30192700-8 | 12.11.2021 | 41 |
| Contract object: mouse wireless conform oferta-heritage of timisoara | ||||||
| DA29172960 | ASOCIATIA PRIN BANAT CUI: 35725915 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 04.11.2021 | 398 |
| Contract object: achizitie cartuse toner compatibil canon laser isensys mf633 / mf635 | ||||||
| DA29097101 | ASOCIATIA PRIN BANAT CUI: 35725915 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30213100-6 | 25.10.2021 | 2,092 |
| Contract object: laptop asus x409fa-bv611 | ||||||
| DA28956617 | ASOCIATIA PRIN BANAT CUI: 35725915 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30232150-0 | 08.10.2021 | 1,264 |
| Contract object: multifunctionala brother mfc-j3530dw inkjet color a3 fax duplex wi-fi | ||||||
| DA28930995 | ASOCIATIA PRIN BANAT CUI: 35725915 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30213100-6 | 05.10.2021 | 4,200 |
| Contract object: laptop asus x509ua-ej356; laptop hp 15s-fq2025nq cu procesor intel core i3-1115g4 pana la 4.10ghz, 1 | ||||||
| DA27791391 | ASOCIATIA PRIN BANAT CUI: 35725915 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 16.04.2021 | 4,874 |
| Contract object: achizitie computere ultra-portabile pentru proiectul centriphery | ||||||
- 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