| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252309 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30237132-3 | 24.09.2026 | 230 |
| Contract object: accesorii it | ||||||
| DA41242076 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 23.09.2026 | 3,214 |
| Contract object: pachet cartuse tomer pentru echipamente it | ||||||
| DA41199801 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 31158000-8 | 16.09.2026 | 250 |
| Contract object: incarcator laptop acer extensa 15, original | ||||||
| DA39554967 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 16.12.2025 | 4,959 |
| Contract object: cartuse toner | ||||||
| DA39397110 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125130-1 | 27.11.2025 | 165 |
| Contract object: cartus toner negru xerox workcentre 3345, compatibil | ||||||
| DA39143530 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 31158000-8 | 24.10.2025 | 115 |
| Contract object: incarcator laptop acer extensa 15, original | ||||||
| DA39137938 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 23.10.2025 | 4,882 |
| Contract object: pachet consumabile echipamente de printate | ||||||
| DA38780869 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30192113-6 | 02.09.2025 | 253 |
| Contract object: cartus cerneala negru hp deskjet ink advantage 5075 | ||||||
| DA38513731 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | servicii | 50323000-5 | 11.07.2025 | 168 |
| Contract object: reparatie imprimanta laser hp jet pro m203dw | ||||||
| DA38346376 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 17.06.2025 | 2,024 |
| Contract object: pachet cartuse echipamente de printare si mouse | ||||||
| DA38060612 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125000-1 | 08.05.2025 | 63 |
| Contract object: drum unit hp laserjet pro m203dw, compatibil | ||||||
| DA38029302 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30192113-6 | 06.05.2025 | 171 |
| Contract object: cartus negru compatibil hp deskjet advantage 5075, cartus xl | ||||||
| DA36975753 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 20.11.2024 | 4,071 |
| Contract object: pachet cartuse toner | ||||||
| DA35870889 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 04.06.2024 | 499 |
| Contract object: consumabile imprimanta | ||||||
| DA35560755 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30233110-5 | 19.04.2024 | 40 |
| Contract object: card sd 32gb a-data | ||||||
| DA34759151 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 21.12.2023 | 4,538 |
| Contract object: pachet cartuse toner, accesorii it, mentenanta echipamente informatice | ||||||
| DA34527871 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30192113-6 | 20.11.2023 | 269 |
| Contract object: set de cartuse color si alb negru pentru hp ink advantage 5075 | ||||||
| DA34234061 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125000-1 | 12.10.2023 | 1,328 |
| Contract object: pachet mentenanta imprimanta si consumabile | ||||||
| DA34004503 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | servicii | 30237460-1 | 13.09.2023 | 1,850 |
| Contract object: pachet servicii mentenanta echipamente it | ||||||
| DA33485311 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125110-5 | 19.06.2023 | 538 |
| Contract object: pachet cartuse toner si carton alb | ||||||
| DA32984981 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125000-1 | 06.04.2023 | 840 |
| Contract object: cuptor copiator canon ir1130 | ||||||
| DA32985019 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | servicii | 50323200-7 | 06.04.2023 | 168 |
| Contract object: reparatie imprimanta lexmark | ||||||
| DA32315418 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30237132-3 | 29.12.2022 | 420 |
| Contract object: memorie usb sandisk extreme go, 64gb, usb 3.1, negru, rata de transfer la citire (mb/s) | ||||||
| DA32113159 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 08.12.2022 | 3,374 |
| Contract object: pachet cartuse si accesorii de birou | ||||||
| DA31722702 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 26.10.2022 | 1,353 |
| Contract object: pachet cartuse toner | ||||||
- 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