| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29709916 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 38652120-7 | 30.12.2021 | 2,000 |
| Contract object: videoproiector cu adaptor wireless | ||||||
| DA29708624 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 30.12.2021 | 5,628 |
| Contract object: pachet videoproiectie cu videoproiector infocus 116bb, suport, ecran de proectie | ||||||
| DA29708451 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38652120-7 | 30.12.2021 | 19,840 |
| Contract object: directa | ||||||
| DA29707113 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230 | furnizare | 38652120-7 | 30.12.2021 | 7,971 |
| Contract object: videoproiectoare | ||||||
| DA29707076 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 38652120-7 | 29.12.2021 | 1,050 |
| Contract object: videoproiector loosafe yg430 wifi | ||||||
| DA29705283 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | GBC EXIM SRL CUI: 14916025 | furnizare | 38652120-7 | 29.12.2021 | 3,998 |
| Contract object: videoproiectoare | ||||||
| DA29704938 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 38652120-7 | 29.12.2021 | 6,800 |
| Contract object: videoproiector epson eb-e01 | ||||||
| DA29704400 | COMUNA OGRA CUI: 4323489 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38652120-7 | 29.12.2021 | 20,066 |
| Contract object: produse it scoala ogra | ||||||
| DA29704268 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 29.12.2021 | 1,991 |
| Contract object: videoproiector epson eb-w06, wxga 1280 x 800, 3700 lumeni, contrast 16000:1 | ||||||
| DA29704172 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 29.12.2021 | 1,991 |
| Contract object: videoproiector epson eb-w06, wxga 1280 x 800, 3700 lumeni, contrast 16000:1 | ||||||
| DA29703453 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 38652120-7 | 29.12.2021 | 3,360 |
| Contract object: videoproiector viewsonic pa503s, svga 800 x 600, 3800 lumeni, contrast 22.000:1 | ||||||
| DA29701707 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 38652120-7 | 29.12.2021 | 12,101 |
| Contract object: videoproiector epson eb w06 | ||||||
| DA29701168 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 38652120-7 | 29.12.2021 | 5,850 |
| Contract object: obiecte inventar | ||||||
| DA29684785 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 38652120-7 | 29.12.2021 | 1,454 |
| Contract object: videoproiector acer x1126ah | ||||||
| DA29700649 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | EURO PC SRL CUI: 18310144 | furnizare | 38652120-7 | 28.12.2021 | 9,962 |
| Contract object: videoproiector, monitor, calculator | ||||||
| DA29700517 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | servicii | 38652120-7 | 28.12.2021 | 12,605 |
| Contract object: videoproiectoare | ||||||
| DA29699502 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | GBC EXIM SRL CUI: 14916025 | furnizare | 38652120-7 | 28.12.2021 | 5,913 |
| Contract object: achizitie videoproiectoare | ||||||
| DA29700289 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | INFO PLUS SRL CUI: 11867882 | furnizare | 38652120-7 | 28.12.2021 | 1,807 |
| Contract object: 38652120-7 videoproiectoare (rev.2) | ||||||
| DA29700093 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38652120-7 | 28.12.2021 | 3,005 |
| Contract object: videoproiector benq ms560 | ||||||
| DA29700148 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38652120-7 | 28.12.2021 | 1,550 |
| Contract object: videoproiector viewsonic m1 ultra portabil 250 lumens | ||||||
| DA29638929 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 38652120-7 | 28.12.2021 | 55,930 |
| Contract object: furnizare echipamente (spectacole artistice) | ||||||
| DA29698906 | LICEUL MIRON CRISTEA CUI: 4367680 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 38652120-7 | 28.12.2021 | 9,664 |
| Contract object: videoproiectorul infocus short-throw | ||||||
| DA29698687 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | SHORTCUT SRL CUI: 14174368 | furnizare | 38652120-7 | 28.12.2021 | 17,647 |
| Contract object: pachet videoproiecto, suport si antivirus | ||||||
| DA29697870 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | INMARK AV SRL CUI: 42094515 | furnizare | 38652120-7 | 28.12.2021 | 12,013 |
| Contract object: videoproiectoare | ||||||
| DA29696918 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 28.12.2021 | 1,509 |
| Contract object: videoproiector | ||||||
- 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