| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40843989 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 32342450-1 | 17.07.2026 | 512 |
| Contract object: reportofon | ||||||
| DA40639440 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30124500-9 | 16.06.2026 | 1,506 |
| Contract object: role scanner documente kodak s2050/s2070/s2060w/s2080w | ||||||
| DA40630736 | TRIBUNALUL CONSTANTA CUI: 4700953 | MGT EDUCATIONAL SRL CUI: 11005950 | servicii | 48515000-1 | 16.06.2026 | 21,580 |
| Contract object: licenta sistem national videoconferinta- pexip enterprise room connector basic for microsoft | ||||||
| DA39744924 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | MGT EDUCATIONAL SRL CUI: 11005950 | servicii | 50000000-5 | 30.01.2026 | 965 |
| Contract object: reparatie reportofoane | ||||||
| DA38506235 | TRIBUNALUL CONSTANTA CUI: 4700953 | MGT EDUCATIONAL SRL CUI: 11005950 | servicii | 48515000-1 | 10.07.2025 | 21,000 |
| Contract object: licenta anuala pentru functionarea sistemului national de videoconferinta pexip | ||||||
| DA36640497 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 32342450-1 | 04.10.2024 | 840 |
| Contract object: reportofon pcm liniar olympus dm-770, bluetooth, 8gb | ||||||
| DA36112165 | TRIBUNALUL CONSTANTA CUI: 4700953 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 48515000-1 | 11.07.2024 | 21,008 |
| Contract object: licenta anuala pexip enterprise room connector basic for microsoft | ||||||
| DA30439544 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MGT EDUCATIONAL SRL CUI: 11005950 | servicii | 50800000-3 | 26.04.2022 | 3,400 |
| Contract object: servicii mentenanta panou digital led outdoor, platforma web si controler led | ||||||
| DA29472367 | TRIBUNALUL BACAU CUI: 4278370 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 32342450-1 | 08.12.2021 | 1,639 |
| Contract object: achizitie reportofon digital | ||||||
| DA29461378 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 37524100-8 | 07.12.2021 | 499 |
| Contract object: mozaweb premium teacher 1 an - ref nr 61826 | ||||||
| DA29283593 | COMUNA BERESTI-MERIA CUI: 3346867 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 32342450-1 | 18.11.2021 | 797 |
| Contract object: olympus dm-770 - incl. nimh battery, sonority audio notebook version, case, strap, usb cable | ||||||
| DA29188324 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30195200-4 | 08.11.2021 | 4,130 |
| Contract object: pachet interactiv sincotouch-82b | ||||||
| DA29165708 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 19724000-7 | 04.11.2021 | 227 |
| Contract object: verbatim 3d printer filament pla 1.75mm white 1kg ref 30310 | ||||||
| DA29085226 | UM 02542 CUI: 4297711 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 38651100-4 | 26.10.2021 | 1,261 |
| Contract object: obiectiv foto olympus m.zuiko digital 14-42mm f3.5-5.6 ii r / ez-m1442 ii r black | ||||||
| DA28373834 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30124500-9 | 12.07.2021 | 4,623 |
| Contract object: avision ethernet usb over ip server: us2101 si avision fb6280e a3 book scanner | ||||||
| DA28330003 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30124500-9 | 05.07.2021 | 4,020 |
| Contract object: set role pentru scaner avision ad8120u/p | ||||||
| DA28185201 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30234400-2 | 14.06.2021 | 1,980 |
| Contract object: verbatim m-disc bd-r 4x 100gb inkjet printn. jc | ||||||
| DA28182095 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 32342450-1 | 11.06.2021 | 305 |
| Contract object: reportofon olympus | ||||||
| DA27737398 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30233140-4 | 09.04.2021 | 1,563 |
| Contract object: asustor as4004t | ||||||
| DA27204436 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MGT EDUCATIONAL SRL CUI: 11005950 | servicii | 50800000-3 | 07.01.2021 | 10,200 |
| Contract object: servicii mentenanta panou digital led outdoor | ||||||
| DA27147685 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 32333300-9 | 21.12.2020 | 44,516 |
| Contract object: table interactive | ||||||
| DA27145873 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30237450-8 | 21.12.2020 | 9,239 |
| Contract object: wacom one 13 creative pen display | ||||||
| DA27090311 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 30237450-8 | 16.12.2020 | 924 |
| Contract object: tableta | ||||||
| DA27084378 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 32331300-5 | 16.12.2020 | 4,350 |
| Contract object: instalatie sonorizare panou led outdoor | ||||||
| DA27039642 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | MGT EDUCATIONAL SRL CUI: 11005950 | furnizare | 31111000-7 | 11.12.2020 | 1,664 |
| Contract object: adaptoare laptop | ||||||
- 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