| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39325835 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30200000-1 | 19.11.2025 | 47,475 |
| Contract object: ochelari vr | ||||||
| DA39027157 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 08.10.2025 | 390 |
| Contract object: cartuse canon crg 045 | ||||||
| DA39027299 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 31681400-7 | 08.10.2025 | 4,200 |
| Contract object: componente pc | ||||||
| DA37950401 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30237300-2 | 23.04.2025 | 5,963 |
| Contract object: echipament it pnras | ||||||
| DA37915840 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30195200-4 | 16.04.2025 | 4,201 |
| Contract object: display interactiv 65 | ||||||
| DA37044141 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 48900000-7 | 28.11.2024 | 77,805 |
| Contract object: software educational pnras | ||||||
| DA37043725 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30213100-6 | 28.11.2024 | 173,818 |
| Contract object: echipament it pnras | ||||||
| DA35780063 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30233000-1 | 23.05.2024 | 869 |
| Contract object: memorie usb + hdd extern | ||||||
| DA35445680 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 22462000-6 | 05.04.2024 | 140 |
| Contract object: print roll-up sin montare in suport | ||||||
| DA35303190 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192113-6 | 20.03.2024 | 795 |
| Contract object: set cartuse imprimanta 953xl | ||||||
| DA35297520 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 35125000-6 | 20.03.2024 | 678 |
| Contract object: camera supraveghere | ||||||
| DA35124876 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192170-3 | 27.02.2024 | 3,120 |
| Contract object: avizier tip tabla magnetica 116*98 | ||||||
| DA34910263 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32342412-3 | 26.01.2024 | 814 |
| Contract object: boxa portabila | ||||||
| DA34907987 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192170-3 | 26.01.2024 | 1,560 |
| Contract object: avizier tip tabla magnetica 116*98 | ||||||
| DA34712542 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 31158000-8 | 15.12.2023 | 126 |
| Contract object: incarcator si cablu telefon | ||||||
| DA34712442 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32550000-3 | 15.12.2023 | 2,100 |
| Contract object: telefon | ||||||
| DA33093414 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30237100-0 | 25.04.2023 | 827 |
| Contract object: ssd + cooler | ||||||
| DA33092787 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30237100-0 | 25.04.2023 | 2,357 |
| Contract object: procesor + carcasa | ||||||
| DA33092693 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30237460-1 | 25.04.2023 | 2,696 |
| Contract object: placa de baza + memorie32gb +sursa+kit tastatura/mouse | ||||||
| DA32986307 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30232110-8 | 06.04.2023 | 1,170 |
| Contract object: multifunctional hp color laser mfp 178nw | ||||||
| DA32914632 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 22900000-9 | 29.03.2023 | 135 |
| Contract object: roll-up | ||||||
| DA32905504 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30213100-6 | 29.03.2023 | 2,092 |
| Contract object: laptop | ||||||
| DA32905340 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32420000-3 | 28.03.2023 | 1,780 |
| Contract object: switch 8 porturi | ||||||
| DA32455016 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30233180-6 | 30.01.2023 | 212 |
| Contract object: hard disk extern 1tb adata 2.5 | ||||||
| DA32249745 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32550000-3 | 20.12.2022 | 1,916 |
| Contract object: telefon mobil dual sim 8gb ram 256gb 5g black | ||||||
- 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