| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990355 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 50311400-2 | 13.08.2026 | 300 |
| Contract object: refacere conexiune internet | ||||||
| DA40558704 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 05.06.2026 | 1,080 |
| Contract object: distrugator documente | ||||||
| DA39520248 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30125100-2 | 12.12.2025 | 1,440 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA38528340 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 15.07.2025 | 980 |
| Contract object: pachet echipamente it | ||||||
| DA38312420 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 11.06.2025 | 1,150 |
| Contract object: pachet echipamente it | ||||||
| DA37224972 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 38652120-7 | 18.12.2024 | 990 |
| Contract object: accesorii videoproiector 3303w | ||||||
| DA36877833 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30145000-7 | 12.11.2024 | 730 |
| Contract object: pachet echipamente it | ||||||
| DA34658251 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 13.12.2023 | 3,890 |
| Contract object: laptop asus intel i5 | ||||||
| DA33536653 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 27.06.2023 | 500 |
| Contract object: pachet echipamente it | ||||||
| DA32911147 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 48900000-7 | 29.03.2023 | 1,216 |
| Contract object: pachet echipamente it | ||||||
| DA30217402 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 48900000-7 | 23.03.2022 | 650 |
| Contract object: pachet echipamente it | ||||||
| DA30005924 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 48900000-7 | 23.02.2022 | 659 |
| Contract object: pachet echipamente it | ||||||
| DA29840361 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30141200-1 | 28.01.2022 | 3,540 |
| Contract object: calculator desktop intel i5 | ||||||
| DA29757584 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30232150-0 | 12.01.2022 | 1,290 |
| Contract object: imprimanta brother dcp t520w | ||||||
| DA29423723 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 48900000-7 | 02.12.2021 | 2,390 |
| Contract object: calculator desktop pc | ||||||
| DA27068017 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 42960000-3 | 15.12.2020 | 10,630 |
| Contract object: tableta grafica pro | ||||||
| DA24768931 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 42960000-3 | 20.12.2019 | 1,042 |
| Contract object: ecran de proiectie manual sopar platinum, montabil pe perete, 280cm x 210cm, format 4:3, 3281pl | ||||||
| DA24768937 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 20.12.2019 | 689 |
| Contract object: video proiector led full hd, procart, 1500 lm, usb, hdmi | ||||||
| DA24753857 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 18.12.2019 | 6,202 |
| Contract object: video proiector led full hd, procart, 1500 lm, usb, hdmi | ||||||
| DA22158608 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 72000000-5 | 21.12.2018 | 101 |
| Contract object: router wireless | ||||||
| DA22118715 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 42960000-3 | 18.12.2018 | 3,765 |
| Contract object: laptop configuratie intel i5 | ||||||
| DA22069245 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30232150-0 | 14.12.2018 | 3,445 |
| Contract object: imprimanta epson l3110 cu ciss | ||||||
| DA21245614 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30232150-0 | 21.09.2018 | 655 |
| Contract object: imprimanta epson l382 cu ciss | ||||||
- 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