| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29897119 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 07.02.2022 | 25 |
| Contract object: set insurubare 25 de accesorii bosch | ||||||
| DA29869025 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42622000-2 | 02.02.2022 | 229 |
| Contract object: masina de gaurit/insurubat | ||||||
| DA29603797 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 16.12.2021 | 6,807 |
| Contract object: 3 x laptop lenovo v15 ada | ||||||
| DA29540145 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 13.12.2021 | 2,353 |
| Contract object: desktop pc dell inspiron 3891 cu procesor intel core i5-10400 pana la 4.30 ghz, comet lake, | ||||||
| DA27192302 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 30.12.2020 | 1,042 |
| Contract object: 2x tableta lenovo tab m8 | ||||||
| DA27178354 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 28.12.2020 | 269 |
| Contract object: periferice wireless | ||||||
| DA26280382 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30000000-9 | 07.09.2020 | 336 |
| Contract object: cooler laptop deepcool n1, 15.6, ventilator 180 mm, usb, black | ||||||
| DA24515151 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 27.11.2019 | 882 |
| Contract object: boxe logitech 5.1 z906, 500w rms | ||||||
| DA24484466 | SCOALA RUT CUI: 34478167 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 25.11.2019 | 2,916 |
| Contract object: laptop dell inspiron 3593 si ecran proectie ws1-200, | ||||||
- 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