| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37255850 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | NGV BEST ACTIV MANAGEMENT CONSULTING SRL CUI: 24106972 | furnizare | 38652120-7 | 30.12.2024 | 18,000 |
| Contract object: videoproiector | ||||||
| DA37250376 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | BARYONTECH SRL CUI: 45742530 | furnizare | 38652120-7 | 24.12.2024 | 3,000 |
| Contract object: servicii reconditionare video proiector | ||||||
| DA37250404 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | BARYONTECH SRL CUI: 45742530 | furnizare | 38652120-7 | 24.12.2024 | 15,000 |
| Contract object: lampa proiector epson eb-w06 cu modul - elplp97 | ||||||
| DA37250234 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | GLIPCO SRL CUI: 15500829 | furnizare | 38652120-7 | 23.12.2024 | 5,100 |
| Contract object: videoproiector laser full hd | ||||||
| DA37247974 | LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38652120-7 | 23.12.2024 | 966 |
| Contract object: videoproiectoare (rev.2) | ||||||
| DA37246800 | SCOALA GIMNAZIALA NR 2 CUI: 32400234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 23.12.2024 | 2,034 |
| Contract object: videoproiector portabil | ||||||
| DA37246258 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38652120-7 | 22.12.2024 | 20,735 |
| Contract object: videoproiectoare | ||||||
| DA37246307 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | ALIAL SRL CUI: 9480697 | furnizare | 38652120-7 | 20.12.2024 | 10,420 |
| Contract object: videoproiector epson eb-w06 | ||||||
| DA37241391 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 38652120-7 | 20.12.2024 | 4,793 |
| Contract object: videoproiector acer x1229hp, xga 1024* 768, up to wuxga 1920* 1200, 4.500 lumeni/ 3.600 lumeni eco, | ||||||
| DA37240851 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 20.12.2024 | 2,017 |
| Contract object: videoproiector samsung the freestyle 2nd gen sp-lff3claxxx, full hd 1920 x 1080p, 230 lumeni, wi-fi, | ||||||
| DA37234113 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 38652120-7 | 19.12.2024 | 1,850 |
| Contract object: videoproiector | ||||||
| DA37233174 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 19.12.2024 | 6,303 |
| Contract object: videoproiectoare si accesorii | ||||||
| DA37224747 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 38652120-7 | 18.12.2024 | 3,192 |
| Contract object: videoproiector epson eb-fh52 | ||||||
| DA37224972 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 38652120-7 | 18.12.2024 | 990 |
| Contract object: accesorii videoproiector 3303w | ||||||
| DA37225294 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 38652120-7 | 18.12.2024 | 1,828 |
| Contract object: videoproiectoare | ||||||
| DA37224632 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 38652120-7 | 18.12.2024 | 2,095 |
| Contract object: videoproiector epson eb-685 wi | ||||||
| DA37224590 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 38652120-7 | 18.12.2024 | 1,300 |
| Contract object: suport videoproiector | ||||||
| DA37224549 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 38652120-7 | 18.12.2024 | 1,500 |
| Contract object: modul lampa videoproiector | ||||||
| DA37216133 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | HONEYKRIS SRL CUI: 30082983 | servicii | 38652120-7 | 18.12.2024 | 650 |
| Contract object: servicii inlocuire cablu videoproiector | ||||||
| DA37218016 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 38652120-7 | 18.12.2024 | 1,807 |
| Contract object: videoproiector acer svga 800x600,hdmi,vga | ||||||
| DA37209988 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TECH SUPPORT SRL CUI: 22301403 | furnizare | 38652120-7 | 18.12.2024 | 2,045 |
| Contract object: achizitie videoproiector | ||||||
| DA37215275 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 38652120-7 | 17.12.2024 | 1,521 |
| Contract object: videoproiector optoma w371, wxga 1280 x 800, 3800 lumeni, contrast 25.000:1 | ||||||
| DA37213829 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | H3 CREATIVE TECH SRL CUI: 38924610 | furnizare | 38652120-7 | 17.12.2024 | 91,098 |
| Contract object: set videoproiectoare profesionale cu lentile (2 lentile middle & 1 lentila short throw) | ||||||
| DA37209887 | SCOALA GIMNAZIALA LUCIENI CUI: 29144381 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 17.12.2024 | 2,796 |
| Contract object: videoproiector vivitek dw275, wxga 1280 x 800p, 4000 lumeni, alb | ||||||
| DA37209477 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38652120-7 | 17.12.2024 | 12,480 |
| Contract object: videoproiector epson w06 | ||||||
- 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