| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37682755 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 38911000-4 | 18.03.2025 | 20,400 |
| Contract object: echipamente de laborator f-pnrr-dotlab-2024-0225 liceul tehnologic nikola tesla | ||||||
| DA37682788 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 31600000-2 | 18.03.2025 | 102,300 |
| Contract object: electronica specializata f-pnrr-dotlab-2024-0225 liceul tehnologic nikola tesla | ||||||
| DA37682828 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 39160000-1 | 18.03.2025 | 74,800 |
| Contract object: mobilier f-pnrr-dotlab-2024-0225 liceul tehnologic nikola tesla | ||||||
| DA37682857 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 18143000-3 | 18.03.2025 | 31,600 |
| Contract object: echipament de protectie f-pnrr-dotlab-2024-0225 liceul tehnologic nikola tesla | ||||||
| DA37682891 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 34711200-6 | 18.03.2025 | 38,300 |
| Contract object: drone specializate f-pnrr-dotlab-2024-0225 liceul tehnologic nikola tesla | ||||||
| DA37682919 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30000000-9 | 18.03.2025 | 65,950 |
| Contract object: echipamente digitale it&c f-pnrr-dotlab-2024-0225 liceul tehnologic nikola tesla | ||||||
| DA37682947 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 42600000-2 | 18.03.2025 | 54,000 |
| Contract object: masinarii de lucru it&c f-pnrr-dotlab-2024-0225 liceul tehnologic nikola tesla | ||||||
| DA37529184 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 39121000-6 | 24.02.2025 | 2,440 |
| Contract object: pachet mobilier liceul tehnologic nikola tesla f-pnrr-smartlabs-2023 conform cs 156/04/02/2025 | ||||||
| DA37167432 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30211300-4 | 12.12.2024 | 183,210 |
| Contract object: pachete software conform cerere nr. 1721/28/11/2024 liceul tehnologic nikola tesla | ||||||
- 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