| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32482760 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 48761000-0 | 01.02.2023 | 185 |
| Contract object: bitdefender internet security 10user 1an | ||||||
| DA32367607 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 30233100-2 | 12.01.2023 | 269 |
| Contract object: memorie 8gb | ||||||
| DA32108950 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 31421000-3 | 08.12.2022 | 80 |
| Contract object: acumulator 12v 9ah | ||||||
| DA32109021 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 31421000-3 | 08.12.2022 | 80 |
| Contract object: acumulator 12v 9ah | ||||||
| DA31613802 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 48761000-0 | 12.10.2022 | 145 |
| Contract object: kaspersky antivirus 3u 1y renew | ||||||
| DA30756227 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 50300000-8 | 08.06.2022 | 7,200 |
| Contract object: servicii de mentenanta echipamente | ||||||
| DA30755510 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 32420000-3 | 08.06.2022 | 269 |
| Contract object: router wi-fi | ||||||
| DA30755344 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 48761000-0 | 08.06.2022 | 74 |
| Contract object: kaspersky antivirus 3u 1y renew | ||||||
| DA28842475 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 48761000-0 | 24.09.2021 | 164 |
| Contract object: kaspersky antivirus 3 user 1 an renewal | ||||||
| DA28711761 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 31682530-4 | 08.09.2021 | 429 |
| Contract object: ups 600va | ||||||
| DA28711594 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48761000-0 | 08.09.2021 | 63 |
| Contract object: kaspersky antivirus 1 user 1 an renewal | ||||||
| DA28181441 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 50300000-8 | 11.06.2021 | 7,200 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA28085874 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48761000-0 | 28.05.2021 | 145 |
| Contract object: antivirus kaspersky | ||||||
| DA27071085 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 72611000-6 | 15.12.2020 | 700 |
| Contract object: servicii configurare software | ||||||
| DA27070995 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 30213500-0 | 15.12.2020 | 65,440 |
| Contract object: laptop, ssd si memorie | ||||||
| DA27041936 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 30233000-1 | 11.12.2020 | 223 |
| Contract object: ssd 480gb | ||||||
| DA26934504 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 33195100-4 | 27.11.2020 | 10,509 |
| Contract object: monitor 22 | ||||||
| DA26728300 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48761000-0 | 03.11.2020 | 71 |
| Contract object: kaspersky antivirus 1user 1an | ||||||
| DA26620415 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48761000-0 | 20.10.2020 | 74 |
| Contract object: kaspersky antivirus 2user 1an renewal | ||||||
| DA26595814 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | servicii | 51600000-8 | 16.10.2020 | 2,450 |
| Contract object: servicii montare videoproiector | ||||||
| DA26595690 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 38652120-7 | 16.10.2020 | 15,051 |
| Contract object: videoproiector + suport videop. + ecran proiectie | ||||||
| DA26441159 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48761000-0 | 28.09.2020 | 83 |
| Contract object: kaspersky antivirus 3user 1an nou | ||||||
| DA26203424 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48900000-7 | 27.08.2020 | 11,153 |
| Contract object: windows 10 pro 64bit eng oem | ||||||
| DA26203159 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 48900000-7 | 27.08.2020 | 587 |
| Contract object: windows 10 pro 64bit eng oem | ||||||
| DA26190607 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 30213100-6 | 25.08.2020 | 38,824 |
| Contract object: notebook | ||||||
- 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