| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39881019 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 23.02.2026 | 1,983 |
| Contract object: pachet tonere 1 | ||||||
| DA36155840 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30213100-6 | 18.07.2024 | 192,700 |
| Contract object: pachet echipamente it | ||||||
| DA30097155 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 07.03.2022 | 244 |
| Contract object: piese pentru computere | ||||||
| DA30096949 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 07.03.2022 | 336 |
| Contract object: pachet tonere imprimanta | ||||||
| DA28955052 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30232110-8 | 07.10.2021 | 1,933 |
| Contract object: multifunctional a4 | ||||||
| DA26134337 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 13.08.2020 | 227 |
| Contract object: pachet birotica | ||||||
| DA26134286 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 13.08.2020 | 185 |
| Contract object: tastatura laptop | ||||||
| DA25524062 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 27.04.2020 | 298 |
| Contract object: piese pentru computere | ||||||
| DA25083131 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 19.02.2020 | 231 |
| Contract object: pachet tonere imprimanta | ||||||
| DA24121409 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 16.10.2019 | 458 |
| Contract object: pachet tonere imprimanta | ||||||
| DA23934567 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 24.09.2019 | 462 |
| Contract object: pachet tonere imprimanta | ||||||
| DA23934483 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237000-9 | 24.09.2019 | 67 |
| Contract object: accesorii it | ||||||
| DA23409330 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237000-9 | 01.07.2019 | 214 |
| Contract object: accesorii it | ||||||
| DA22892696 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 23.04.2019 | 294 |
| Contract object: cartuse de toner | ||||||
| DA22575715 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237240-3 | 11.03.2019 | 101 |
| Contract object: camera web | ||||||
| DA22575559 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 11.03.2019 | 202 |
| Contract object: cartuse de toner | ||||||
| DA22133503 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30213100-6 | 19.12.2018 | 2,000 |
| Contract object: computere portabile | ||||||
| DA21919300 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237240-3 | 03.12.2018 | 244 |
| Contract object: camera web | ||||||
| DA21919512 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125110-5 | 03.12.2018 | 185 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA21602314 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125110-5 | 30.10.2018 | 370 |
| Contract object: pachet tonere imprimanta | ||||||
| DA21362196 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125110-5 | 02.10.2018 | 202 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA21073110 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125110-5 | 27.08.2018 | 353 |
| Contract object: toner x364 | ||||||
| DA20797741 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 30237200-1 | 11.07.2018 | 320 |
| Contract object: componente pc | ||||||
| DA20523229 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125110-5 | 05.06.2018 | 134 |
| Contract object: cartus 283 | ||||||
| DA20265116 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125110-5 | 08.05.2018 | 55 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
- 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