| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215673 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 18.09.2026 | 3,596 |
| Contract object: tonere si accesorii retea | ||||||
| DA40401800 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125000-1 | 15.05.2026 | 2,725 |
| Contract object: tonere si piese de schimb pentru imprimante | ||||||
| DA39264711 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 11.11.2025 | 3,317 |
| Contract object: tonere si accesorii it | ||||||
| DA38841903 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125000-1 | 10.09.2025 | 2,985 |
| Contract object: unitate de imagine xerox | ||||||
| DA38365518 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125000-1 | 18.06.2025 | 1,972 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA38149994 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125110-5 | 20.05.2025 | 3,624 |
| Contract object: cartus toner imprimante, multifunctionale | ||||||
| DA36395274 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 29.08.2024 | 6,353 |
| Contract object: cartus toner imprimante, multifunctionale | ||||||
| DA35798738 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125110-5 | 24.05.2024 | 3,011 |
| Contract object: toner imprimante, multifunctionale | ||||||
| DA34694953 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125000-1 | 13.12.2023 | 1,428 |
| Contract object: piese pentru reparatii imprimante | ||||||
| DA34694896 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30237410-6 | 13.12.2023 | 1,040 |
| Contract object: accesorii pentru laptopuri | ||||||
| DA34689042 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 33195100-4 | 13.12.2023 | 1,650 |
| Contract object: achizitie monitor | ||||||
| DA34593674 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30213300-8 | 29.11.2023 | 4,198 |
| Contract object: achizitie pc | ||||||
| DA33123870 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 27.04.2023 | 15,000 |
| Contract object: tonere si accesorii pentru imprimante si xeroxuri | ||||||
| DA32317154 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30232110-8 | 29.12.2022 | 4,200 |
| Contract object: copiatoare si imprimante | ||||||
| DA32317232 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125000-1 | 29.12.2022 | 5,540 |
| Contract object: acesorii imprimante | ||||||
| DA32287412 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 22.12.2022 | 4,202 |
| Contract object: toner imprimante, multifunctionale | ||||||
| DA31668551 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 19.10.2022 | 4,019 |
| Contract object: catruse, tonere , accesorii multifunctionale | ||||||
| DA30875569 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 23.06.2022 | 3,748 |
| Contract object: cartus, tonere imprimante | ||||||
| DA29578607 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 32323100-4 | 16.12.2021 | 545 |
| Contract object: monitor pc | ||||||
| DA29578711 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 31224810-3 | 16.12.2021 | 816 |
| Contract object: cablu prelungitor | ||||||
| DA29523873 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 10.12.2021 | 5,038 |
| Contract object: cartus toner imprimante, multifunctionale | ||||||
| DA29469824 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 32552110-1 | 07.12.2021 | 119 |
| Contract object: telefon fara fir | ||||||
| DA29239811 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125000-1 | 11.11.2021 | 988 |
| Contract object: kit unitate imagine | ||||||
| DA28726206 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 10.09.2021 | 1,574 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA28451754 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | PENTA SRL CUI: 2199660 | furnizare | 30213300-8 | 23.07.2021 | 2,478 |
| Contract object: echipamente it | ||||||
- 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