| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26197468 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32500000-8 | 26.08.2020 | 33,600 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita fulg de nea | ||||||
| DA26197489 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 54,600 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita nr.40 | ||||||
| DA26197529 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 63,000 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita nr.41 | ||||||
| DA26197561 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 42,000 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita hillary clinton | ||||||
| DA26197580 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 46,200 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita spiridusii | ||||||
| DA26197597 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 42,000 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita nr.94 | ||||||
| DA26197616 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 58,800 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 111 | ||||||
| DA26197639 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 75,600 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 170 | ||||||
| DA26197698 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 67,200 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita prichindel | ||||||
| DA26197715 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 96,600 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita zana florilor | ||||||
| DA26197733 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 113,400 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 208 | ||||||
| DA26197737 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 63,000 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 209 | ||||||
| DA26197754 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 42,000 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 210 | ||||||
| DA26197772 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 50,400 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 217 | ||||||
| DA26197789 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 58,800 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 218 | ||||||
| DA26197802 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 54,600 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 229 | ||||||
| DA26197822 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 33,600 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 230 | ||||||
| DA26197832 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 58,800 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 246 | ||||||
| DA26197849 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 58,800 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 250 | ||||||
| DA26197864 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 37,800 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 272 | ||||||
| DA26197883 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 46,200 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 273 | ||||||
| DA26197911 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 67,200 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita 274 | ||||||
| DA26198008 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 42,000 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita paradisul piticilor | ||||||
| DA26198030 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 121,800 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita colt de rai | ||||||
| DA26198060 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32522000-8 | 26.08.2020 | 42,000 |
| Contract object: achizitie echipament educational pt invatare online pt gradinita dumbrava minunilor | ||||||
- 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