| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36275359 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 09.08.2024 | 168 |
| Contract object: suport tv perete hama 84427, reglabil, 37-63, 75kg, negru | ||||||
| DA36275453 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 09.08.2024 | 328 |
| Contract object: aspirator multifunctional karcher kwd3, 17l, 1000w, 75db, galben-negru | ||||||
| DA34582351 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192000-1 | 29.11.2023 | 903 |
| Contract object: pachet produse sc nr 1 jilava | ||||||
| DA32213744 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 16.12.2022 | 1,681 |
| Contract object: boxa portabila sony srs-xe200h, bluetooth, line-shape diffuser, waterproof, gri deschis | ||||||
| DA32213571 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 16.12.2022 | 924 |
| Contract object: boxa portabila e-boda the vibe 310, bluetooth, usb, jack 3.5mm, radio fm, negru | ||||||
| DA32205201 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 16.12.2022 | 7,058 |
| Contract object: laptop hp 15s-eq2046nq, amd ryzen 3 5300u pana la 3.8ghz, 15.6 full hd, 8gb, ssd 512gb, amd radeon | ||||||
| DA24687044 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 12.12.2019 | 462 |
| Contract object: mouse wireless hama mw-400, 1600 dpi, negru | ||||||
| DA24685831 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18931100-5 | 12.12.2019 | 168 |
| Contract object: geanta laptop hama tortuga i 101740, 15.6, negru | ||||||
| DA24642941 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 11.12.2019 | 5,672 |
| Contract object: laptop hp 15-dw0020nq, intel core i3-8145u pana la 3.9ghz, 15.6 full hd, 8gb, ssd 256gb, intel uhd | ||||||
| DA24643000 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32421000-0 | 11.12.2019 | 840 |
| Contract object: adaptor hdmi - vga + audio hama 54569 | ||||||
| DA22072839 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 14.12.2018 | 8,403 |
| Contract object: laptop hp 15-da0136nq, intel core i3-7100u 2.4ghz, 15.6 full hd, 4gb, ssd 256gb, intel hd graphics | ||||||
| DA22072903 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 14.12.2018 | 328 |
| Contract object: imprimanta laser monocrom hp laserjet pro m102a, a4, usb, alb | ||||||
- 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