| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002935 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 17.08.2026 | 2,580 |
| Contract object: memorie ram adata premier, 8gb ddr4, 2666mhz, cl19 | ||||||
| DA38600383 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | servicii | 30237000-9 | 28.07.2025 | 36,450 |
| Contract object: stand mobil videoconferinta blackmount cf1200 75-120 | ||||||
| DA36569043 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30231300-0 | 24.09.2024 | 195,534 |
| Contract object: display interactiv starboard yl5 | ||||||
| DA36547306 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 48820000-2 | 19.09.2024 | 8,361 |
| Contract object: poweredge t150 | ||||||
| DA36540520 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30232110-8 | 19.09.2024 | 31,886 |
| Contract object: xerox versalink c7130 | ||||||
| DA36540590 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30232110-8 | 19.09.2024 | 7,182 |
| Contract object: multifunctional laser color xerox c325v | ||||||
| DA33230399 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 48900000-7 | 11.05.2023 | 37,400 |
| Contract object: pachet software | ||||||
| DA32724237 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 48900000-7 | 06.03.2023 | 4,720 |
| Contract object: pachet software | ||||||
| DA28872502 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30237200-1 | 29.09.2021 | 999 |
| Contract object: cablu video gembird - cc-dvi-bk-6 | ||||||
| DA26818284 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213300-8 | 13.11.2020 | 22,492 |
| Contract object: office assistant core i5-9400/8gb/1tb hdd/240gb/dvdrw/win 10 pro + monitor | ||||||
| DA26565249 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30237000-9 | 13.10.2020 | 460 |
| Contract object: boxe stereo trust remo 2.0 speaker set | ||||||
| DA26326377 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30213300-8 | 12.09.2020 | 78,655 |
| Contract object: office assistant i5-9400/8gb/240gbssd/1tb/dvdrw/win10pro, antivir, office 2019 pro+monitor 19.5 | ||||||
- 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