| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40709582 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 48761000-0 | 26.06.2026 | 123 |
| Contract object: furnizare solutii securitate | ||||||
| DA40582793 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 09.06.2026 | 239 |
| Contract object: furnizare tonere | ||||||
| DA39643536 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | servicii | 50000000-5 | 15.01.2026 | 2,509 |
| Contract object: servicii de mentenanta echipament informatic | ||||||
| DA39580708 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 18.12.2025 | 1,088 |
| Contract object: furnizare tonere | ||||||
| DA39519503 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30000000-9 | 12.12.2025 | 8,950 |
| Contract object: furnizare echipamente retea date | ||||||
| DA38902292 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 18.09.2025 | 678 |
| Contract object: furnizare tonere | ||||||
| DA38129629 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125000-1 | 16.05.2025 | 584 |
| Contract object: furnizare accesorii pentru imprimante | ||||||
| DA37797935 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 02.04.2025 | 941 |
| Contract object: furnizare tonere | ||||||
| DA37704980 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 20.03.2025 | 1,244 |
| Contract object: furnizare articole de birotica si papetarie | ||||||
| DA37540964 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 48761000-0 | 25.02.2025 | 118 |
| Contract object: licenta antivirus bitdefender | ||||||
| DA37299732 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | servicii | 50323000-5 | 15.01.2025 | 2,420 |
| Contract object: abonament lunar | ||||||
| DA37219158 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125000-1 | 18.12.2024 | 126 |
| Contract object: waste toner box minolta bizhub c3320i | ||||||
| DA36975110 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | servicii | 72500000-0 | 20.11.2024 | 666 |
| Contract object: pachet servicii informatice | ||||||
| DA36003598 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 26.06.2024 | 319 |
| Contract object: pachet consumabile birou | ||||||
| DA35784973 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30192000-1 | 23.05.2024 | 384 |
| Contract object: pachet consumabile birou | ||||||
| DA35107102 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 23.02.2024 | 266 |
| Contract object: pachet consumabile birou | ||||||
| DA34896832 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 48761000-0 | 25.01.2024 | 124 |
| Contract object: pachet software | ||||||
| DA34840298 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | servicii | 50323000-5 | 15.01.2024 | 2,218 |
| Contract object: abonament lunar | ||||||
| DA34840128 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | servicii | 50323000-5 | 15.01.2024 | 202 |
| Contract object: abonament lunar | ||||||
| DA34289379 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125000-1 | 19.10.2023 | 887 |
| Contract object: pachet consumabile birou | ||||||
| DA34214682 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30192000-1 | 10.10.2023 | 326 |
| Contract object: pachet consumabile birou | ||||||
| DA34120845 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125000-1 | 28.09.2023 | 88 |
| Contract object: clutch a1udm20000 | ||||||
| DA34076125 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 22.09.2023 | 193 |
| Contract object: toner hp cf415/crg055h mg | ||||||
| DA33269870 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30125110-5 | 16.05.2023 | 1,451 |
| Contract object: pachet consumabile birou | ||||||
| DA33081487 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | REAL COPY SRL CUI: 11306367 | furnizare | 30200000-1 | 24.04.2023 | 126 |
| Contract object: cablu hdmi cu ethernet 15m | ||||||
- 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