| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31118070 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 02.08.2022 | 1,275 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA30811532 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | INDUCHIM ABC SRL CUI: 13499310 | furnizare | 44100000-1 | 14.06.2022 | 283 |
| Contract object: materiale intretinere | ||||||
| DA30811557 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | INDUCHIM ABC SRL CUI: 13499310 | furnizare | 39831240-0 | 14.06.2022 | 234 |
| Contract object: materiale curatenie | ||||||
| DA30737837 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 02.06.2022 | 47,335 |
| Contract object: dezinfectanti proiect poim | ||||||
| DA30562409 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 10.05.2022 | 7,387 |
| Contract object: gel dezinfectant maini, klintensiv, 1l | ||||||
| DA30562590 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 10.05.2022 | 38,186 |
| Contract object: achizitie de solutie de igiena si dezinfectie spatii comune si sanitare. | ||||||
| DA29908419 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | servicii | 79341000-6 | 08.02.2022 | 654 |
| Contract object: servicii publicitate proiect poim | ||||||
| DA29674645 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | MOBETTIMO SRL CUI: 43350891 | furnizare | 39160000-1 | 23.12.2021 | 2,550 |
| Contract object: pachet mobilier scolar | ||||||
| DA29655483 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | EUROSISTEM SRL CUI: 15786195 | furnizare | 30125100-2 | 21.12.2021 | 2,857 |
| Contract object: cartuse si consumabile | ||||||
| DA29646664 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | MOBETTIMO SRL CUI: 43350891 | furnizare | 39160000-1 | 21.12.2021 | 30,689 |
| Contract object: pachet mobilier scolar | ||||||
| DA29644800 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 336 |
| Contract object: cititor coduri de bare motorola symbol ls2208 | ||||||
| DA29644849 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 756 |
| Contract object: balanta / cantar electronic | ||||||
| DA29644887 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 151 |
| Contract object: sertar de bani 300bk | ||||||
| DA29644969 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 1,168 |
| Contract object: datecs dp05 | ||||||
| DA29645057 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 151 |
| Contract object: sertar de bani 300bk | ||||||
| DA29611600 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | INDUCHIM ABC SRL CUI: 13499310 | furnizare | 39831240-0 | 17.12.2021 | 1,270 |
| Contract object: materiale curatenie | ||||||
| DA29598497 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | ECOSERV SRL CUI: 18212537 | furnizare | 24322500-2 | 17.12.2021 | 469 |
| Contract object: alcool sanitar 70% 500ml | ||||||
| DA29466341 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30197643-5 | 09.12.2021 | 536 |
| Contract object: furnituri de biroi | ||||||
| DA29509364 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | EUROSISTEM SRL CUI: 15786195 | furnizare | 30125100-2 | 09.12.2021 | 1,987 |
| Contract object: cartuse si consumabile | ||||||
| DA29465244 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.12.2021 | 863 |
| Contract object: furnituri birou | ||||||
| DA29434377 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | MMR SERV TOOLS SRL CUI: 37808359 | furnizare | 45112710-5 | 03.12.2021 | 755 |
| Contract object: masina tuns gazon | ||||||
| DA29414914 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | PEINTERMARKET SRL CUI: 35720900 | furnizare | 39515440-1 | 02.12.2021 | 1,037 |
| Contract object: jaluzele verticale | ||||||
| DA29368195 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39241200-5 | 26.11.2021 | 2,505 |
| Contract object: atelier textile | ||||||
| DA29400592 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | MEDAN ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 40754224 | servicii | 79995100-6 | 26.11.2021 | 750 |
| Contract object: servicii arhivare | ||||||
| DA29387641 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | BIA SI COM SRL CUI: 5412428 | furnizare | 39700000-9 | 25.11.2021 | 109 |
| Contract object: fier de calcat tefal fv1526e1 | ||||||
- 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