| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703627 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 26.06.2026 | 1,015 |
| Contract object: pachet tonere | ||||||
| DA40703534 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 25.06.2026 | 998 |
| Contract object: unitate imag bizhub 1 buc ssd 480 gb | ||||||
| DA40687087 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 24.06.2026 | 6,300 |
| Contract object: ervicii intretinere echipamente it | ||||||
| DA40689426 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30124000-4 | 24.06.2026 | 1,157 |
| Contract object: pachet tonere+birotica | ||||||
| DA39340371 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 30192000-1 | 21.11.2025 | 1,383 |
| Contract object: pachet birotica | ||||||
| DA39340434 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 21.11.2025 | 1,001 |
| Contract object: pachet tonere | ||||||
| DA39340485 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 21.11.2025 | 1,390 |
| Contract object: pachet tonere | ||||||
| DA37050119 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 29.11.2024 | 1,827 |
| Contract object: pachet tonere | ||||||
| DA37047401 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 50312300-8 | 28.11.2024 | 3,609 |
| Contract object: reparatii retea camere | ||||||
| DA36821075 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 35125000-6 | 30.10.2024 | 3,074 |
| Contract object: materiale reparatii sisteme supraveghere | ||||||
| DA34745130 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | lucrari | 35125000-6 | 19.12.2023 | 1,200 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA34586129 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 35125000-6 | 28.11.2023 | 2,198 |
| Contract object: reparatie sistem supravegere | ||||||
| DA34586188 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 30237000-9 | 28.11.2023 | 2,087 |
| Contract object: iese si accesorii pentru computere | ||||||
| DA29456152 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30125120-8 | 07.12.2021 | 670 |
| Contract object: tonere | ||||||
| DA29456176 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30237000-9 | 07.12.2021 | 884 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA27075307 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30237450-8 | 15.12.2020 | 11,760 |
| Contract object: tablete grafice | ||||||
| DA26055527 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 39263000-3 | 30.07.2020 | 799 |
| Contract object: consumabile birotica | ||||||
| DA25940687 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30237000-9 | 09.07.2020 | 892 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA25815180 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 18.06.2020 | 818 |
| Contract object: cartuse toner | ||||||
| DA25563574 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 50320000-4 | 05.05.2020 | 8,400 |
| Contract object: servicii de reparare si de intretinere a computerelor (rev.2) | ||||||
| DA24798545 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30232110-8 | 23.12.2019 | 1,100 |
| Contract object: pachet consumabile imprimate | ||||||
- 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