| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23316438 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 20.06.2019 | 790 |
| Contract object: hartie copiator a4 | ||||||
| DA23316443 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 20.06.2019 | 37 |
| Contract object: capsator | ||||||
| DA23316433 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113000-7 | 20.06.2019 | 950 |
| Contract object: scaun vizitator | ||||||
| DA23316431 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 20.06.2019 | 734 |
| Contract object: accesorii pentru fotocopiatoare | ||||||
| DA23316426 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 20.06.2019 | 2,979 |
| Contract object: cartuse de toner | ||||||
| DA23316444 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 20.06.2019 | 76 |
| Contract object: pix | ||||||
| DA23316434 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30234600-4 | 20.06.2019 | 406 |
| Contract object: memorie flash | ||||||
| DA23316441 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197210-1 | 19.06.2019 | 407 |
| Contract object: biblioraft | ||||||
| DA21841901 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30232110-8 | 24.11.2018 | 11,418 |
| Contract object: achizitie imprimanta laser multifunctionala | ||||||
| DA21801496 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 30213100-6 | 20.11.2018 | 7,164 |
| Contract object: achizitie laptop | ||||||
| DA21801714 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 48300000-1 | 20.11.2018 | 1,930 |
| Contract object: achizitie licenta office | ||||||
| DA21614884 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | TMS SECURITY SRL CUI: 24870570 | furnizare | 30213100-6 | 01.11.2018 | 21,780 |
| Contract object: laptop acer aspire 1 | ||||||
- 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