| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40670333 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32421000-0 | 19.06.2026 | 247 |
| Contract object: completare cabluri retea | ||||||
| DA40670282 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 72611000-6 | 19.06.2026 | 1,989 |
| Contract object: servicii instalare date cu piese | ||||||
| DA40640334 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30213300-8 | 17.06.2026 | 10,326 |
| Contract object: desktop lenovo | ||||||
| DA39563369 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 17.12.2025 | 2,694 |
| Contract object: toner toshiba | ||||||
| DA39558618 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 16.12.2025 | 8,743 |
| Contract object: tonere imprimante scoala profesionala band | ||||||
| DA39554380 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 44321000-6 | 16.12.2025 | 305 |
| Contract object: internet gradinita | ||||||
| DA39051554 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 44321000-6 | 11.10.2025 | 4,006 |
| Contract object: echipamente retea | ||||||
| DA37876324 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 31224810-3 | 14.04.2025 | 2,048 |
| Contract object: echipamente retea | ||||||
| DA37227996 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 19.12.2024 | 12,259 |
| Contract object: tonere imprimante scoala profesionala band | ||||||
| DA36048784 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 32420000-3 | 02.07.2024 | 2,313 |
| Contract object: service imprimante , configurare retea si echipamente | ||||||
| DA35139530 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30232110-8 | 28.02.2024 | 27,124 |
| Contract object: multifunctionala a3 toshiba e-studio2528a-nps - multifunctional 3in1 monocrom a3, viteza 25 ppm a4, | ||||||
| DA34742525 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 19.12.2023 | 450 |
| Contract object: cartus toner compatibil hp lj p1606 orink hp1536 | ||||||
| DA34733355 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 19.12.2023 | 6,574 |
| Contract object: achizitie tonere | ||||||
| DA34669918 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 42991500-4 | 11.12.2023 | 345 |
| Contract object: unitate cuptor canon mf-244 fuser unit, compatibila canon mf242/244dw/264dw | ||||||
| DA34669768 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 42991500-4 | 11.12.2023 | 390 |
| Contract object: unitate cuptor (fuser film sleeve+pressure roller+fuser kit) km p2040/ 2235/ 2335 /m2540/ | ||||||
| DA34669678 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 98390000-3 | 11.12.2023 | 340 |
| Contract object: service imprimanta/multifunctional/pc | ||||||
| DA34663618 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30233100-2 | 11.12.2023 | 125 |
| Contract object: ssd kingston, 240gb, ssdnow a400, sata 3.0, 7mm, rata transfer r/w 500mbs/350mbs, dimensiuni: 100.0m | ||||||
| DA33124736 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 27.04.2023 | 490 |
| Contract object: cartus toner compatibil hp m 125/126/127/128 orink | ||||||
| DA32228808 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 72267000-4 | 19.12.2022 | 1,330 |
| Contract object: service/revizie echipamente imprimante/multifunctionale office | ||||||
| DA32228538 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 19.12.2022 | 7,145 |
| Contract object: cartus toner compatibil canon mf 210/220 2.4k orink | ||||||
| DA32029000 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 50800000-3 | 29.11.2022 | 800 |
| Contract object: audit retea date | ||||||
| DA31836093 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 09.11.2022 | 645 |
| Contract object: unitate de imagine kyocera dk-1150 drum original(100000 de pagini) | ||||||
| DA31401363 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 16.09.2022 | 265 |
| Contract object: premium economy drum cartridge (7000 pag.cmy / 14000 pag.bk) hp color laserjet pro cp1025, cp1025nw, | ||||||
| DA29586935 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 16.12.2021 | 90 |
| Contract object: premium economy toner cartridge (1600 pagini) hp laserjet pro mfp m102a, m102w, m130a, m130fn, m130f | ||||||
| DA29587121 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 16.12.2021 | 540 |
| Contract object: cartus toner compatibil hp m 176/177 black orink | ||||||
- 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