| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146981 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 11.09.2026 | 21,600 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA39644667 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | servicii | 50312000-5 | 16.01.2026 | 21,600 |
| Contract object: servicii de reparare si intretinere calculatoare -piese de schimb | ||||||
| DA39402663 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 39263000-3 | 02.12.2025 | 3,833 |
| Contract object: pachet furnituri de birou | ||||||
| DA38540294 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 35331500-8 | 17.07.2025 | 40,930 |
| Contract object: cartuse pentru imprimante | ||||||
| DA38515224 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30000000-9 | 11.07.2025 | 215,991 |
| Contract object: furnizare echipamente it si software educational in cadrul proiectului pnras - sansa la viitor pen | ||||||
| DA38321553 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 12.06.2025 | 15,675 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA37672042 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 35331500-8 | 18.03.2025 | 2,950 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA37388015 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 50320000-4 | 30.01.2025 | 1,853 |
| Contract object: servicii de reparare si intretinere calculatoare -piese de schimb | ||||||
| DA37381064 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | servicii | 50300000-8 | 29.01.2025 | 20,400 |
| Contract object: servicii de intretinere si reparatie echipamente it | ||||||
| DA37157799 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 11.12.2024 | 799 |
| Contract object: cartus toner hp cf 410x black pt hp pro m452/477 | ||||||
| DA37137988 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30200000-1 | 11.12.2024 | 3,676 |
| Contract object: pachet materiale proiect impreuna prindem curaj | ||||||
| DA37130915 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 35331500-8 | 09.12.2024 | 3,009 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA37086228 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30237100-0 | 04.12.2024 | 379 |
| Contract object: sursa alimentare computer 500w | ||||||
| DA37086291 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125000-1 | 04.12.2024 | 1,429 |
| Contract object: cuptor imprimanta hp lj pro 452 n | ||||||
| DA37086774 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30192113-6 | 04.12.2024 | 290 |
| Contract object: cartus hp 51645 a | ||||||
| DA37086937 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 04.12.2024 | 1,062 |
| Contract object: cartus toner hp m 4102 dw- 149 x | ||||||
| DA36812887 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 35331500-8 | 29.10.2024 | 2,549 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA36811889 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30237100-0 | 29.10.2024 | 6,390 |
| Contract object: materiale cu caracter functional | ||||||
| DA36703936 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 31731100-0 | 15.10.2024 | 18,729 |
| Contract object: module electronice/platforme educationale - ref nr 7945 | ||||||
| DA36596407 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 35331500-8 | 27.09.2024 | 2,950 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA35701459 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30192113-6 | 15.05.2024 | 248 |
| Contract object: cartus cerneala hp 6578 | ||||||
| DA35701525 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30192113-6 | 15.05.2024 | 290 |
| Contract object: cartus hp 51645 a | ||||||
| DA35701586 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 14.05.2024 | 2,165 |
| Contract object: cartus toner hp ce 273 a , magenta original pentru hp laserjet cp5525 | ||||||
| DA35701660 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 14.05.2024 | 2,165 |
| Contract object: cartus toner hp ce 272 a , yellow- original pentru hp laserjet cp5525 | ||||||
| DA35701713 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 14.05.2024 | 2,165 |
| Contract object: cartus toner hp ce 271 a , cyan- original pentru hp laserjet cp5525 | ||||||
- 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