| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39639842 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 13.01.2026 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7125 | ||||||
| DA39639759 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 13.01.2026 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7125 | ||||||
| DA39639719 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 13.01.2026 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7130 | ||||||
| DA39639681 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 13.01.2026 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7130 | ||||||
| DA36575129 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 30213100-6 | 24.09.2024 | 41,280 |
| Contract object: pachet inchiriere 12 luni 10 bucati laptop lenovo thinkbook 16 g7 iml | ||||||
| DA36458579 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 30121100-4 | 05.09.2024 | 18,816 |
| Contract object: inchiriere 12 luni echipament multifinctional xerox versalink c7130 | ||||||
| DA36458624 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 05.09.2024 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7130 | ||||||
| DA36458542 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 30121100-4 | 05.09.2024 | 18,816 |
| Contract object: inchiriere 12 luni echipament multifinctional xerox versalink c7130 | ||||||
| DA36458490 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 05.09.2024 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7130 | ||||||
| DA35150701 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125100-2 | 29.02.2024 | 1,970 |
| Contract object: fuser 220v, 100000 de pagini pentru xeorx workcentre 5222 | ||||||
| DA35110672 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 23.02.2024 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7125 | ||||||
| DA35110637 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 50313200-4 | 23.02.2024 | 4,020 |
| Contract object: servicii lunare de mentenanta/suport tehnic pentru echipamentul xerox versalink c7125 | ||||||
| DA35110601 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 30121100-4 | 23.02.2024 | 18,816 |
| Contract object: inchiriere 12 luni echipament multifinctional xerox versalink c7125 | ||||||
| DA35110555 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | servicii | 30121100-4 | 23.02.2024 | 18,816 |
| Contract object: inchiriere 12 luni echipament multifinctional xerox versalink c7125 | ||||||
- 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