| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34287985 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | VANEL SRL CUI: 10534200 | servicii | 72540000-2 | 19.10.2023 | 748 |
| Contract object: servicii informatice | ||||||
| DA34288142 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | VANEL SRL CUI: 10534200 | servicii | 72540000-2 | 19.10.2023 | 484 |
| Contract object: servicii informatice | ||||||
| DA31653365 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | VANEL SRL CUI: 10534200 | servicii | 72540000-2 | 18.10.2022 | 330 |
| Contract object: servicii informatice | ||||||
| DA31604301 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | VANEL SRL CUI: 10534200 | servicii | 72540000-2 | 11.10.2022 | 640 |
| Contract object: servicii informatice | ||||||
| DA29673282 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | VANEL SRL CUI: 10534200 | servicii | 72267000-4 | 23.12.2021 | 474 |
| Contract object: servicii informatice | ||||||
| DA29673002 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | VANEL SRL CUI: 10534200 | servicii | 30234500-3 | 23.12.2021 | 174 |
| Contract object: memorie ram | ||||||
| DA29585533 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VANEL SRL CUI: 10534200 | furnizare | 30125100-2 | 15.12.2021 | 913 |
| Contract object: toner imprimanta | ||||||
| DA29585547 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VANEL SRL CUI: 10534200 | furnizare | 30232000-4 | 15.12.2021 | 911 |
| Contract object: echipament periferic it | ||||||
| DA29145764 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | VANEL SRL CUI: 10534200 | servicii | 72540000-2 | 01.11.2021 | 2,676 |
| Contract object: servicii informatice | ||||||
| DA28949744 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VANEL SRL CUI: 10534200 | servicii | 72267000-4 | 07.10.2021 | 250 |
| Contract object: servicii informatice | ||||||
| DA28949574 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VANEL SRL CUI: 10534200 | furnizare | 30213100-6 | 07.10.2021 | 2,097 |
| Contract object: laptop | ||||||
| DA28686597 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VANEL SRL CUI: 10534200 | furnizare | 50312000-5 | 03.09.2021 | 470 |
| Contract object: prestari servicii | ||||||
| DA28674917 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | VANEL SRL CUI: 10534200 | furnizare | 30233180-6 | 02.09.2021 | 625 |
| Contract object: reparat si inlocuit ssd cal conta | ||||||
| DA28631150 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VANEL SRL CUI: 10534200 | furnizare | 30237410-6 | 26.08.2021 | 298 |
| Contract object: ssd kit tastatura si mouse | ||||||
| DA28616295 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VANEL SRL CUI: 10534200 | furnizare | 50312000-5 | 25.08.2021 | 325 |
| Contract object: prest serv reparatii pc , ssd | ||||||
| DA28509937 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | VANEL SRL CUI: 10534200 | servicii | 72267000-4 | 04.08.2021 | 483 |
| Contract object: servicii informatice 12 luni | ||||||
| DA28405982 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VANEL SRL CUI: 10534200 | servicii | 72267000-4 | 16.07.2021 | 220 |
| Contract object: servicii informatice | ||||||
| DA28393651 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VANEL SRL CUI: 10534200 | furnizare | 30213100-6 | 14.07.2021 | 2,099 |
| Contract object: laptop | ||||||
| DA28390314 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | VANEL SRL CUI: 10534200 | servicii | 72540000-2 | 14.07.2021 | 328 |
| Contract object: servicii informatice | ||||||
| DA28355435 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VANEL SRL CUI: 10534200 | servicii | 72267000-4 | 08.07.2021 | 100 |
| Contract object: servicii de intretinere si reparatii de software (rev.2) | ||||||
| DA28332826 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VANEL SRL CUI: 10534200 | furnizare | 30141200-1 | 05.07.2021 | 1,232 |
| Contract object: unitate centrala | ||||||
| DA28322464 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | VANEL SRL CUI: 10534200 | servicii | 50312000-5 | 02.07.2021 | 150 |
| Contract object: servicii informatice | ||||||
| DA28208979 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | VANEL SRL CUI: 10534200 | servicii | 72267000-4 | 16.06.2021 | 100 |
| Contract object: servicii informatice | ||||||
| DA28186883 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | VANEL SRL CUI: 10534200 | servicii | 72267000-4 | 14.06.2021 | 235 |
| Contract object: servicii informatice | ||||||
| DA28059530 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | VANEL SRL CUI: 10534200 | furnizare | 30233180-6 | 26.05.2021 | 502 |
| Contract object: servicii informatice, inlocuire ssd | ||||||
- 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