| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40297896 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 04.05.2026 | 5,600 |
| Contract object: achizitie servicii mentenanta echipamente it mai -dec 2026 | ||||||
| DA40289639 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 04.05.2026 | 4,000 |
| Contract object: achizitii serv ment. site (actualiz, adaug, integrit date si securit.) mai-dec 2026 | ||||||
| DA39577132 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 18.12.2025 | 2,000 |
| Contract object: achizitie servicii mentenanta echipamente it ian-apr 2026 | ||||||
| DA39577187 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 18.12.2025 | 1,200 |
| Contract object: achizitii servicii mentenanta site ian-apr 2026 | ||||||
| DA37977610 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 29.04.2025 | 4,000 |
| Contract object: achizititie servicii mentenanta calculatoare mai-dec 2025 | ||||||
| DA38002206 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 29.04.2025 | 2,400 |
| Contract object: achiz.serv.mentenata site mai-dec 2025 | ||||||
| DA37123753 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 09.12.2024 | 2,000 |
| Contract object: achiz. servicii mentenata calculatoare ian- apr 2025 | ||||||
| DA37123726 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 09.12.2024 | 1,200 |
| Contract object: achizitie servicii mentenanta site ian-apr 2025 | ||||||
| DA37010223 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 32424000-1 | 25.11.2024 | 11,470 |
| Contract object: achizitii servicii de proiectare si configurare retea calculatoare | ||||||
| DA36133571 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50800000-3 | 15.07.2024 | 3,866 |
| Contract object: servicii de reparatie si intretinere a solutiei de back-up | ||||||
| DA35587772 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 23.04.2024 | 2,400 |
| Contract object: achizitie servicii mentenanta site mai-dec 2024 | ||||||
| DA35586790 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 23.04.2024 | 4,000 |
| Contract object: achiz. servicii mentenanta echipament informatic mai-dec 2024 | ||||||
| DA35123290 | COMUNA MASLOC CUI: 5481533 | ILDANET ROSSINI SRL CUI: 15258149 | furnizare | 39160000-1 | 27.02.2024 | 161,000 |
| Contract object: mobilier scolar prentru dotarea scolilor si gradinitelor din com. masloc | ||||||
| DA34668493 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | furnizare | 48761000-0 | 11.12.2023 | 6,353 |
| Contract object: achizitie solutie software de protectie antivirus | ||||||
| DA34666875 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 11.12.2023 | 1,200 |
| Contract object: achizitie servicii mentenanta site ianuarie-aprilie 2024 | ||||||
| DA34666942 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 11.12.2023 | 2,000 |
| Contract object: achizitie mentenanta echipament informatic ianuarie-aprilie 2024 | ||||||
| DA34391732 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72251000-9 | 30.10.2023 | 2,100 |
| Contract object: servicii recuperare date | ||||||
| DA33605237 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | furnizare | 30233180-6 | 06.07.2023 | 1,000 |
| Contract object: achizitie ssd | ||||||
| DA33127073 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 27.04.2023 | 2,400 |
| Contract object: achizitie servicii mentenata site mai-dec 2023 | ||||||
| DA33126482 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 27.04.2023 | 4,000 |
| Contract object: achizitie servicii mentenanta echipament informatic mai-dec 2023 | ||||||
| DA32763434 | ORASUL BAILE HERCULANE CUI: 3227920 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 22462000-6 | 13.03.2023 | 4,401 |
| Contract object: marcarea prin cod qr a obiectivelor turistice | ||||||
| DA32594040 | COMUNA MEHADIA CUI: 3227505 | ILDANET ROSSINI SRL CUI: 15258149 | furnizare | 22462000-6 | 16.02.2023 | 2,052 |
| Contract object: materiale promovare turistica | ||||||
| DA32243057 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 50312000-5 | 21.12.2022 | 2,000 |
| Contract object: servicii mentenanta echipament informatic ianuarie-aprilie 2023 | ||||||
| DA32271743 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | servicii | 72413000-8 | 21.12.2022 | 1,200 |
| Contract object: achizitie servicii mentenanta site ianuarie-aprilie 2023 | ||||||
| DA31470458 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | ILDANET ROSSINI SRL CUI: 15258149 | furnizare | 30232000-4 | 26.09.2022 | 5,380 |
| Contract object: achizitie echipament periferic | ||||||
- 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