| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25719156 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | HATIZ SOLUTION SRL CUI: 31469903 | furnizare | 39221100-8 | 30.05.2020 | 480 |
| Contract object: oala inox cu capac 40 l. | ||||||
| DA25597283 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | HATIZ SOLUTION SRL CUI: 31469903 | furnizare | 39142000-9 | 13.05.2020 | 1,990 |
| Contract object: masa plianta pentru gradina | ||||||
| DA25597286 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | HATIZ SOLUTION SRL CUI: 31469903 | furnizare | 39142000-9 | 13.05.2020 | 1,036 |
| Contract object: banca pentru gradina | ||||||
| DA25396494 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | TETRAFOR SRL CUI: 36705428 | furnizare | 72224000-1 | 30.03.2020 | 1,865 |
| Contract object: servicii de management in implementare de proiect | ||||||
| DA25378349 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | TOTAL STAR SERVICE SRL CUI: 6558066 | furnizare | 38651000-3 | 26.03.2020 | 1,482 |
| Contract object: aparat foto+ggeanta+card memorie | ||||||
| DA25361768 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30213100-6 | 25.03.2020 | 4,683 |
| Contract object: laptop gaming dell inspiron 3590 g3 intel core (9th gen) i5-9300h 1tb hdd + 256gb ssd 8gb geforce | ||||||
| DA25361778 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 39300000-5 | 25.03.2020 | 3,820 |
| Contract object: desktop+monitor+windows10+office+usb+tastatura+mouse | ||||||
| DA25361702 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 38652120-7 | 24.03.2020 | 3,184 |
| Contract object: videoproiector acer p5530i | ||||||
| DA25361709 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 31430000-9 | 24.03.2020 | 655 |
| Contract object: ups apc back-ups 1400va avr schuko | ||||||
| DA25339017 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39221000-7 | 23.03.2020 | 339 |
| Contract object: oala inox cu capac 40 litri | ||||||
| DA25338773 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121200-8 | 20.03.2020 | 1,667 |
| Contract object: masa plianta 182*74*74 cm z182-3x | ||||||
| DA25301387 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 39112000-0 | 17.03.2020 | 7,230 |
| Contract object: scaun vizitor n - stofa negru a1 cu cadru metalic | ||||||
| DA24481845 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | SENSO SRL CUI: 13981742 | furnizare | 38652120-7 | 25.11.2019 | 3,499 |
| Contract object: proiector video hitachi | ||||||
| DA24471636 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | SENSO SRL CUI: 13981742 | furnizare | 30213300-8 | 25.11.2019 | 3,256 |
| Contract object: calculator asus cu monitor | ||||||
| DA24471633 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | SENSO SRL CUI: 13981742 | furnizare | 30213300-8 | 25.11.2019 | 5,283 |
| Contract object: notebook lenovo thinkpad | ||||||
| DA24471637 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | SENSO SRL CUI: 13981742 | furnizare | 65400000-7 | 25.11.2019 | 799 |
| Contract object: ups apc schuko | ||||||
| DA24364159 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 13.11.2019 | 2,940 |
| Contract object: imprimanta oki c823dn | ||||||
| DA24093344 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 15.10.2019 | 690 |
| Contract object: banca cu spatar | ||||||
| DA24084622 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | COMERCIALIZARE A MOBILEI BONANZA SRL CUI: 2969964 | furnizare | 39113000-7 | 11.10.2019 | 9,060 |
| Contract object: scaun | ||||||
| DA24003361 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 48952000-6 | 02.10.2019 | 3,555 |
| Contract object: sistem sonorizare | ||||||
| DA24003283 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | HATIZ SOLUTION SRL CUI: 31469903 | furnizare | 39522530-1 | 02.10.2019 | 4,490 |
| Contract object: cort eveniment 6x8m | ||||||
| DA23860548 | PAROHIA REFORMATA ICAFALAU CUI: 9660272 | HATIZ SOLUTION SRL CUI: 31469903 | furnizare | 39522530-1 | 16.09.2019 | 4,490 |
| Contract object: cort eveniment 6x8m | ||||||
- 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