| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32280472 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30233132-5 | 22.12.2022 | 1,284 |
| Contract object: hdd extern western digital 2.5my passport 2tb | ||||||
| DA32280585 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 22.12.2022 | 327 |
| Contract object: cartus canon c-exv49 19k yelow original | ||||||
| DA32280666 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 22.12.2022 | 327 |
| Contract object: cartus canon c-exv49 19k magenta original | ||||||
| DA32280715 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 22.12.2022 | 327 |
| Contract object: cartus canon c-exv49 19k cyan original | ||||||
| DA32280767 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 22.12.2022 | 227 |
| Contract object: cartus canon c-exv49 36k black original | ||||||
| DA32280837 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30233132-5 | 22.12.2022 | 4,048 |
| Contract object: ssd extern samsung t7 2tb usb3.1 | ||||||
| DA32280913 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30234600-4 | 22.12.2022 | 174 |
| Contract object: memorie usb samsung bar plus 64gb | ||||||
| DA32177670 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 32581110-3 | 14.12.2022 | 143 |
| Contract object: 32581110-3 cablu de transmitere a datelor cu conductori electrici multipli (rev.2) | ||||||
| DA32177847 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 44322000-3 | 14.12.2022 | 10 |
| Contract object: cpv: 44322000-3 accesorii pentru cabluri (rev.2) | ||||||
| DA32177921 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 44322000-3 | 14.12.2022 | 95 |
| Contract object: mufa cablu retea ftp rj45 cat6 ecranata lankatt | ||||||
| DA32177986 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 44322000-3 | 14.12.2022 | 132 |
| Contract object: cpv: 44322000-3 accesorii pentru cabluri (rev.2) | ||||||
| DA32178061 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30237200-1 | 14.12.2022 | 219 |
| Contract object: hub usb 3.2 type a hama 200116 + adaptor usb-c | ||||||
| DA32178141 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30234600-4 | 14.12.2022 | 1,110 |
| Contract object: : memorie usb samsung bar plus 256gb | ||||||
| DA32178216 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 14.12.2022 | 437 |
| Contract object: : cartus hp w2213x 207x 2.45k magenta | ||||||
| DA32178289 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 14.12.2022 | 437 |
| Contract object: cartus hp w2212x 207x 2.45k yellow | ||||||
| DA32178413 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 14.12.2022 | 437 |
| Contract object: : cartus hp w2211x 207x 2.45k cyan | ||||||
| DA32178784 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 14.12.2022 | 416 |
| Contract object: cartus hp w2210x 207x 3.15k black | ||||||
| DA32178946 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 20 |
| Contract object: dispenser banda adeziva 19mm donau | ||||||
| DA32179100 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 48 |
| Contract object: pix schneider tops 505m negru | ||||||
| DA32179171 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 48 |
| Contract object: pix schneider tops 505m albastru | ||||||
| DA32179249 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 15 |
| Contract object: creion grafit hb cu guma carioca | ||||||
| DA32179425 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 27 |
| Contract object: marker permanent schneider maxx 130 varf rotund 1-3mm culoare: negru, albastru, rosu, verde | ||||||
| DA32179495 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 132 |
| Contract object: ascutitoare metalica dubla cu container m+r ergo swing | ||||||
| DA32179567 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 8 |
| Contract object: roller cu cerneala schneider one business 0.6mm | ||||||
| DA32179667 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ACORE VISION SRL CUI: 36508469 | furnizare | 39263000-3 | 14.12.2022 | 18 |
| Contract object: patroane cerneala 100buc/borcan schneider | ||||||
- 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