| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32020199 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30237410-6 | 28.11.2022 | 210 |
| Contract object: pachet mouse logitech m185 nano cordless black + cablu hdmi 1.8m | ||||||
| DA31920793 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 48620000-0 | 18.11.2022 | 2,900 |
| Contract object: microsoft windows 10 pro 64bit, english ggk notebook hp 250 g8, 15.6 full hd, intel core i3-1115g4. | ||||||
| DA28846551 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 33195100-4 | 24.09.2021 | 1,079 |
| Contract object: monitor led viewsonic va2418-sh, 24, full hd, negru | ||||||
| DA28846684 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 32422000-7 | 24.09.2021 | 1,097 |
| Contract object: pachet retelistica | ||||||
| DA25823969 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 72265000-0 | 19.06.2020 | 252 |
| Contract object: back-up date si reinstalare sistem de operare - hard disk notebook western digital blue 500gb, sata3 | ||||||
| DA24711560 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 48761000-0 | 13.12.2019 | 795 |
| Contract object: kaspersky internet security, multi-device european edition, licenta electronica, 1 an, 5 pc, renew | ||||||
| DA22023338 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 48761000-0 | 11.12.2018 | 795 |
| Contract object: kaspersky internet security, multi-device european edition, licenta electronica, 1 an, 5 pc, renew | ||||||
- 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