| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40190704 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48218000-9 | 17.04.2026 | 413 |
| Contract object: bitdefender total security, 2 ani, 10 dispozitive, licenta retail ts03zzcsn2410ben | ||||||
| DA35433933 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48761000-0 | 04.04.2024 | 269 |
| Contract object: bitdefender internet security, 2 ani, 5 dispozitive, licenta retail | ||||||
| DA31860006 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37461500-2 | 15.11.2022 | 840 |
| Contract object: masa tenis kondition, interior, pliabila, albastru/negru, 12 mm | ||||||
| DA26816694 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 16.11.2020 | 11,765 |
| Contract object: tableta samsung galaxy tab a7, octa-core, 10.4, 3gb ram, 32gb, 4g, silver | ||||||
| DA26661194 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 26.10.2020 | 24,706 |
| Contract object: tableta samsung galaxy tab a7, octa-core, 10.4, 3gb ram, 32gb, 4g, gray | ||||||
| DA26584602 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 15.10.2020 | 23,529 |
| Contract object: tableta samsung galaxy tab a7, octa-core, 10.4, 3gb ram, 32gb, 4g, gray | ||||||
| DA26488695 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 02.10.2020 | 49,411 |
| Contract object: tableta samsung galaxy tab a7, octa-core, 10.4, 3gb ram, 32gb, 4g, gray | ||||||
| DA25879888 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 01.07.2020 | 992 |
| Contract object: multifunctional laser hp jet pro mfp m227fdw, a4, fax, wireless | ||||||
| DA24592741 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 04.12.2019 | 92 |
| Contract object: switch tp-link tl-sg108, 8 x 10/100/1000mbps | ||||||
| DA24535557 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 29.11.2019 | 63 |
| Contract object: switch tp-link tl-sg105, 5 x 10/100/1000mbps | ||||||
| DA24367617 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 13.11.2019 | 2,017 |
| Contract object: multifunctional laser color hp laserjet pro mfp m479fdw, duplex, adf, retea, wireless, a4 | ||||||
| DA24100983 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 14.10.2019 | 462 |
| Contract object: multifunctional laser monocrom samsung xpress sl-m2675f, adf, fax, a4 | ||||||
| DA24100688 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32421000-0 | 14.10.2019 | 336 |
| Contract object: cablu utp spacer, cat 5e, cupru, rola 305m [rcat5ecu] | ||||||
| DA24020333 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 03.10.2019 | 1,470 |
| Contract object: hdd wd blue 1tb, 7200rpm, 64mb cache, sata iii [wd10ezex] | ||||||
| DA21692777 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 08.11.2018 | 4,034 |
| Contract object: videoproiector epson eh-tw650, full hd, 3100 lumeni, wlan, alb [v11h849040] | ||||||
- 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