| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273726 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 28.09.2026 | 880 |
| Contract object: cartuse toner | ||||||
| DA40672839 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30232110-8 | 22.06.2026 | 8,265 |
| Contract object: imprimanta multifunctionala a4 | ||||||
| DA40672647 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30231320-6 | 22.06.2026 | 5,785 |
| Contract object: tabla smart | ||||||
| DA40672658 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30213300-8 | 22.06.2026 | 8,265 |
| Contract object: laptop | ||||||
| DA40475809 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 26.05.2026 | 2,224 |
| Contract object: cartuse toner | ||||||
| DA40402160 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 15.05.2026 | 2,174 |
| Contract object: cartuse toner | ||||||
| DA39592285 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30197642-8 | 19.12.2025 | 3,590 |
| Contract object: hartie copiator | ||||||
| DA39543853 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 15.12.2025 | 1,653 |
| Contract object: cartuse toner | ||||||
| DA39543889 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 50312620-7 | 15.12.2025 | 2,066 |
| Contract object: servicii intretinere echipamente it | ||||||
| DA39200920 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 32424000-1 | 04.11.2025 | 620 |
| Contract object: echipamente retea de calculatoare si internet | ||||||
| DA39200978 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 51314000-6 | 04.11.2025 | 377 |
| Contract object: instalare videoproiector | ||||||
| DA39201132 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 04.11.2025 | 550 |
| Contract object: cartuse toner | ||||||
| DA38379370 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30213300-8 | 20.06.2025 | 50,420 |
| Contract object: calculator de birou cu windows,antivirus, office inclus + multifunctionala a3 | ||||||
| DA37990902 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30192700-8 | 29.04.2025 | 6,286 |
| Contract object: articole papetarie | ||||||
| DA37990978 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 29.04.2025 | 6,920 |
| Contract object: consumabile imprimante | ||||||
| DA37991013 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 50312620-7 | 29.04.2025 | 980 |
| Contract object: servicii reparatii echipamente it | ||||||
| DA37248370 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30192700-8 | 23.12.2024 | 1,685 |
| Contract object: articole papetarie | ||||||
| DA37248394 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 23.12.2024 | 1,470 |
| Contract object: consumabile imprimante | ||||||
| DA36918048 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 13.11.2024 | 1,680 |
| Contract object: consumabile imprimante | ||||||
| DA36918068 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30192700-8 | 13.11.2024 | 850 |
| Contract object: articole papetarie | ||||||
| DA36000384 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30192700-8 | 21.06.2024 | 1,306 |
| Contract object: articole papetarie | ||||||
| DA36000402 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 39831240-0 | 21.06.2024 | 1,170 |
| Contract object: 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