| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145193 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 09.09.2026 | 960 |
| Contract object: [orhpw1490x-all] cartus toner hp laserjet pro 4002dn, 4002dw, mfp 4102fdw, 4102fdn, 4102dw, nr.149x | ||||||
| DA41144664 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 09.09.2026 | 170 |
| Contract object: [orxe3020] cartus toner xerox phaser 3020, wc3025, 106r02773, 1.5k, black, compatibil orink | ||||||
| DA40774652 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30192113-6 | 07.07.2026 | 468 |
| Contract object: cartuse de cerneala | ||||||
| DA31942332 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312310-1 | 21.11.2022 | 186 |
| Contract object: reparatie imprimanta hp m127 | ||||||
| DA31942252 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 98390000-3 | 21.11.2022 | 155 |
| Contract object: servicii inchiriere multifunctional a3 bw | ||||||
| DA31930258 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30233132-5 | 18.11.2022 | 287 |
| Contract object: hdd seagate external basic (2.5/2tb/usb 3.0) | ||||||
| DA31929325 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 18.11.2022 | 1,214 |
| Contract object: pachet consumabile lexmark , xerox | ||||||
| DA31733028 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 32572000-3 | 27.10.2022 | 1,087 |
| Contract object: cabluri hdmi 8x 15m , 1x 10m | ||||||
| DA31437980 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 31224400-6 | 21.09.2022 | 208 |
| Contract object: 14 bucati hdmi extension + 3 x cabluri hdmi 10m | ||||||
| DA31407646 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 16.09.2022 | 991 |
| Contract object: pachet consumabile hp , lexmark , brother | ||||||
| DA30570332 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 11.05.2022 | 235 |
| Contract object: set consumabile orink cc530/1/2/3a | ||||||
| DA30323168 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312620-7 | 05.04.2022 | 361 |
| Contract object: reparatie imprimanta hp laserjet lj pro mfp130fn | ||||||
| DA30103752 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 08.03.2022 | 624 |
| Contract object: pachet consumabile compatibile xerox, hp | ||||||
| DA30080019 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312310-1 | 04.03.2022 | 126 |
| Contract object: reparatie multifunctional canon ir 1018 | ||||||
| DA29843568 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 32421000-0 | 28.01.2022 | 629 |
| Contract object: cablu utp , cablu vga , mouse wireless | ||||||
| DA29750863 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 31682530-4 | 12.01.2022 | 68 |
| Contract object: sursa pc 500w | ||||||
| DA29562090 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30141200-1 | 14.12.2021 | 3,993 |
| Contract object: notebook hp elitebook 840 g2 | ||||||
| DA29562180 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312310-1 | 14.12.2021 | 272 |
| Contract object: reparatie hp m426fdn cu inlocuire tava | ||||||
| DA28374772 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312310-1 | 12.07.2021 | 118 |
| Contract object: reparatie multifunctional lexmark x203 | ||||||
| DA28038476 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312610-4 | 24.05.2021 | 260 |
| Contract object: reparatie imprimanta cu inlocuire role hp 426fdn | ||||||
| DA27757473 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312620-7 | 13.04.2021 | 148 |
| Contract object: reparatie mfc -l5750 , brother | ||||||
| DA27565213 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 12.03.2021 | 2,151 |
| Contract object: pachet consumabile compatibile hp , brother | ||||||
| DA27407583 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | servicii | 50312610-4 | 16.02.2021 | 1,318 |
| Contract object: reparatie notebook + echipamente imprimare | ||||||
| DA27002298 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 30125100-2 | 08.12.2020 | 2,375 |
| Contract object: pachet consumabile / tonere | ||||||
| DA26717059 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MULTINET SRL CUI: 5783680 | furnizare | 39292000-5 | 02.11.2020 | 1,725 |
| Contract object: tabla interactiva 85 evoboard ib-85, 4:3, tehnologie optica cu 2 camere, 2 puncte de atingere | ||||||
- 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