| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36201834 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39151000-5 | 29.07.2024 | 8,640 |
| Contract object: mobilier | ||||||
| DA36187362 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 24.07.2024 | 1,929 |
| Contract object: cartus toner hp 259 x, cartus toner minolta c 227 color | ||||||
| DA36187385 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 24.07.2024 | 311 |
| Contract object: waste toner minolta c 227 | ||||||
| DA36168494 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 30197644-2 | 19.07.2024 | 4,648 |
| Contract object: pachet hartie a3, pachet produse birotica | ||||||
| DA36168505 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 30233100-2 | 19.07.2024 | 1,535 |
| Contract object: pachet produse it | ||||||
| DA36147324 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 31154000-0 | 17.07.2024 | 1,610 |
| Contract object: ups cyber power ut650eg , 650va/360w, 1*12v/5ah, 3*shuko, procesor intel coffee lake, core i7 9700f | ||||||
| DA36111823 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | LUQAS PC FABRIQUE SRL CUI: 23436395 | servicii | 72212761-1 | 10.07.2024 | 2,205 |
| Contract object: g data client security business gov renewal 25 pc / an g data client security business gov reinoire | ||||||
| DA35224980 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | MTIPV SRL CUI: 43115012 | furnizare | 18110000-3 | 11.03.2024 | 399 |
| Contract object: roba consilier juridic | ||||||
| DA34996643 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 42964000-1 | 08.02.2024 | 7,855 |
| Contract object: poduse de birotica | ||||||
| DA34994298 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | ALIAL SRL CUI: 9480697 | furnizare | 50300000-8 | 07.02.2024 | 2,420 |
| Contract object: cartus toner minolta tn221bk, cartus toner hp cf 259x | ||||||
| DA34888530 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | MEDIANET SRL CUI: 13765307 | servicii | 72610000-9 | 23.01.2024 | 6,996 |
| Contract object: gazduire web cu acces online | ||||||
| DA34886628 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | LUQAS PC FABRIQUE SRL CUI: 23436395 | servicii | 50312310-1 | 22.01.2024 | 18,612 |
| Contract object: servicii it de mentenanta | ||||||
| DA34841518 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | PLUS SSM SRL CUI: 28608645 | servicii | 71317100-4 | 15.01.2024 | 4,800 |
| Contract object: 71317100-4, 71317000-3 | ||||||
| DA34835592 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 15.01.2024 | 12,000 |
| Contract object: servicii de mentenanta, asistenta tehnica si actualizare sistem informatic expert bugetar | ||||||
| DA34825927 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 12.01.2024 | 5,400 |
| Contract object: abonament furnizare apa plata 19 l | ||||||
| DA34825368 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 11.01.2024 | 2,200 |
| Contract object: testare psihologica, servicii de medicina muncii | ||||||
| DA34820604 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 11.01.2024 | 5,400 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA34818713 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 11.01.2024 | 1,320 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA33847503 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | ALIAL SRL CUI: 9480697 | furnizare | 30125000-1 | 21.08.2023 | 924 |
| Contract object: image transfer belt bizhub c 227 | ||||||
| DA33813604 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 10.08.2023 | 2,899 |
| Contract object: cartus toner hp cf 259x cartus toner minolta tn-221 bk cartus toner minolta tn-221 c, m, y | ||||||
| DA33811395 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | ALIAL SRL CUI: 9480697 | furnizare | 30124300-7 | 10.08.2023 | 5,908 |
| Contract object: imaging unit bizhub c227 c,m,y , wast toner minolta c227 | ||||||
| DA33796077 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | LUQAS PC FABRIQUE SRL CUI: 23436395 | servicii | 50532400-7 | 08.08.2023 | 1,282 |
| Contract object: reparatie sistem pc ssd - 240 gb / adaptor dvi-vega 2 buc / 8 gb ddr4 | ||||||
| DA33360830 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.05.2023 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA33027359 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | servicii | 30192000-1 | 12.04.2023 | 11,573 |
| Contract object: produse consumabile | ||||||
| DA33006977 | AGENTIA PENTRU INTRPRINDERI MICI SI MIJLOCII - TIMISOARA CUI: 37992889 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39111100-4 | 11.04.2023 | 11,400 |
| Contract object: pachet scaun birou | ||||||
- 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