| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39717526 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 28.01.2026 | 1,392 |
| Contract object: achizitie toner original pantum contract black, tl-5120xev | ||||||
| DA38370034 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 19.06.2025 | 300 |
| Contract object: achizitie cartus toner compatibil canon mf443dw lbp226dw cu cip | ||||||
| DA38002902 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 30.04.2025 | 225 |
| Contract object: achizitie toner compatibil xerox 3020/3025 | ||||||
| DA37665767 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50300000-8 | 14.03.2025 | 345 |
| Contract object: achizitie reparatie canon ir1024 | ||||||
| DA36676219 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 48761000-0 | 10.10.2024 | 530 |
| Contract object: achizitie eset nod32 antivirus reinnoire | ||||||
| DA36494156 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 11.09.2024 | 300 |
| Contract object: achizitiecartus toner compatibil canon mf443dw lbp226dw cu cip | ||||||
| DA36494189 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 11.09.2024 | 100 |
| Contract object: achizitie cartus toner compatibil hp m1120 cb435a/cb436a/ce285a 1600 pagini | ||||||
| DA36494215 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 11.09.2024 | 115 |
| Contract object: achizitie cartus toner compatibil cu cip brother mfc-l2732dw tn2421 | ||||||
| DA36494249 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 11.09.2024 | 75 |
| Contract object: achizitie cartus toner compatibil xerox 3020/3025 1.500 de pagini | ||||||
| DA34900716 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 26.01.2024 | 298 |
| Contract object: achizitie cartus toner compatibil canon mf443dw lbp226dw cu cip | ||||||
| DA33837870 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 50300000-8 | 18.08.2023 | 220 |
| Contract object: achizitie reparatie copiator a4 mono hp m1120mfp | ||||||
| DA33781996 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 07.08.2023 | 155 |
| Contract object: achizitie cartus toner compatibil canon mf443dw lbp226dw fara cip | ||||||
| DA33118031 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 28.04.2023 | 75 |
| Contract object: achizitie cartus toner compatibil xerox 3020/3025 1.500 de pagini | ||||||
| DA33055552 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 20.04.2023 | 155 |
| Contract object: achizitie cartus toner compatibil canon mf443dw lbp226dw fara cip | ||||||
| DA31581616 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30213300-8 | 10.10.2022 | 2,090 |
| Contract object: achizitie calculator tip desktop intel i3 | ||||||
| DA31581712 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 48624000-8 | 10.10.2022 | 689 |
| Contract object: achizitie windows 10 pro oem | ||||||
| DA31581512 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125110-5 | 10.10.2022 | 160 |
| Contract object: achizitie toner compatibil xerox workcentre 3020/3025 | ||||||
| DA31581419 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 10.10.2022 | 130 |
| Contract object: achizitie cartus toner compatibil hp 1212 negru cb435a/cb436a/ce285a 1600 pagini | ||||||
| DA30512223 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 05.05.2022 | 210 |
| Contract object: achizitie cartus toner compatibil canon mf443dw lbp226dw cu cip | ||||||
| DA30515211 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30233132-5 | 05.05.2022 | 50 |
| Contract object: achizitie adaptor hdd aex500u3-crd | ||||||
| DA30000977 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 25.02.2022 | 130 |
| Contract object: achizitie cartus toner compatibil hp/canon negru cb435a/cb436a/ce285a 1600 pagini | ||||||
| DA30001023 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 25.02.2022 | 80 |
| Contract object: achizitie cartus toner compatibil xerox 3025 1.500 de pagini | ||||||
| DA30001251 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125110-5 | 25.02.2022 | 82 |
| Contract object: achizitie mlt-d1042s | ||||||
| DA28197185 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30232110-8 | 15.06.2021 | 1,587 |
| Contract object: achizitie multifunctional monocrom a4 canon mf443dw | ||||||
| DA28155305 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 09.06.2021 | 134 |
| Contract object: achizitie cartus toner compatibil hp m1212nf negru cb435a/cb436a/ce285a 1600 pagini | ||||||
- 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