| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080812 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ELECTRONIC SHOP SRL CUI: 4967242 | servicii | 51611100-9 | 31.08.2026 | 2,350 |
| Contract object: servicii instalare si configurare routere wireless | ||||||
| DA40859210 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ELECTRONICS DM SRL CUI: 10985340 | servicii | 51612000-5 | 21.07.2026 | 65,702 |
| Contract object: servicii de instalare, extindere retea si configurare echipamente it, conform deviz 25/21.07.2026 | ||||||
| DA39126955 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 51611000-8 | 22.10.2025 | 654 |
| Contract object: revizuire laptop | ||||||
| DA37877889 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | ERWIN TOTALSERV SRL CUI: 38113295 | servicii | 51611000-8 | 10.04.2025 | 2,850 |
| Contract object: servicii de instalare, punere in functiune si configurare echipamente informatice | ||||||
| DA37774057 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 51612000-5 | 28.03.2025 | 880 |
| Contract object: servicii de instalare si configurare access point wireless | ||||||
| DA36704286 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 51600000-8 | 15.10.2024 | 2,240 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA35448798 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 51612000-5 | 09.04.2024 | 900 |
| Contract object: prestari servici de montare tabla interactiva | ||||||
| DA34705020 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 14.12.2023 | 634 |
| Contract object: instalare tv lcd in sali de clasa | ||||||
| DA34629857 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 06.12.2023 | 1,158 |
| Contract object: instalare videoproiectoare in sali de clasa | ||||||
| DA34629203 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 06.12.2023 | 410 |
| Contract object: instalare display interactiv in sala de clasa | ||||||
| DA33541487 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | servicii | 51610000-1 | 28.06.2023 | 5,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA33540274 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | LEXIMIS SRL CUI: 4143402 | servicii | 51610000-1 | 27.06.2023 | 1,350 |
| Contract object: achizitie servicii it | ||||||
| DA33365632 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 51611100-9 | 29.05.2023 | 84 |
| Contract object: servicii it - retelistica | ||||||
| DA32945647 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 05.04.2023 | 321 |
| Contract object: instalare videoproiector | ||||||
| DA32924610 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 51600000-8 | 30.03.2023 | 6,000 |
| Contract object: servicii instalare si punere in functiunea a echipamentelor it | ||||||
| DA32924659 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 51612000-5 | 30.03.2023 | 650 |
| Contract object: prestari servici de montare tabla interactiva | ||||||
| DA32847051 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 22.03.2023 | 434 |
| Contract object: consumabile multifunctionale laser | ||||||
| DA32681740 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 01.03.2023 | 1,227 |
| Contract object: instalare si configurare camera web | ||||||
| DA32677123 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 28.02.2023 | 4,370 |
| Contract object: servicii it - upgrade calculatoare aio in laborator info | ||||||
| DA32570956 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 13.02.2023 | 364 |
| Contract object: instalare videoproiectoare in sali de clasa | ||||||
| DA32297534 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 25.12.2022 | 1,975 |
| Contract object: instalare videoproiectoare in sali de clasa | ||||||
| DA31903928 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 20.11.2022 | 462 |
| Contract object: montaj videoproiectoare in sali de clasa | ||||||
| DA31776878 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 51611100-9 | 03.11.2022 | 336 |
| Contract object: montaj videoproiectoare in sali de clasa | ||||||
| DA31689767 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 51600000-8 | 21.10.2022 | 12,591 |
| Contract object: materiale magazie | ||||||
| DA31627934 | COMUNA ZERIND CUI: 3519364 | SILVER GOLD SRL CUI: 3518440 | servicii | 51600000-8 | 14.10.2022 | 490 |
| Contract object: instalare multifunctionala - birou agricol | ||||||
- 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