| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40656112 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | servicii | 50312000-5 | 18.06.2026 | 785 |
| Contract object: verificare si reparare unitate pc | ||||||
| DA40484905 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | servicii | 50312000-5 | 27.05.2026 | 1,818 |
| Contract object: verificare si reparare unitate pc | ||||||
| DA39340491 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | servicii | 50312000-5 | 20.11.2025 | 248 |
| Contract object: verificare si reparatie monitor samsung t220 | ||||||
| DA39325392 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | servicii | 50312000-5 | 19.11.2025 | 785 |
| Contract object: verificare si reparatie sistem de calcul | ||||||
| DA38791342 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 50312000-5 | 03.09.2025 | 331 |
| Contract object: ssd 500gb m2 sata samsung | ||||||
| DA38543277 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | servicii | 50312000-5 | 17.07.2025 | 1,933 |
| Contract object: verificare si reparare unitate pc | ||||||
| DA37246904 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 30213000-5 | 23.12.2024 | 798 |
| Contract object: unitate pc | ||||||
| DA37032795 | COMUNA AGIGEA CUI: 4701088 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 39162100-6 | 28.11.2024 | 64,820 |
| Contract object: materiale didactice destinate predarii invatarii abilitatilor practice si tehnologice | ||||||
| DA35295241 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 30213000-5 | 19.03.2024 | 588 |
| Contract object: unitate pc | ||||||
| DA34164907 | CALORGAL SRL CUI: 30925017 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 30213000-5 | 04.10.2023 | 1,218 |
| Contract object: unitate pc hp elitedesk | ||||||
| DA33093397 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 48300000-1 | 26.04.2023 | 14,823 |
| Contract object: licenta office professional | ||||||
| DA26580293 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 30213100-6 | 15.10.2020 | 53,983 |
| Contract object: obiecte inventar | ||||||
| DA26341711 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 30000000-9 | 15.09.2020 | 4,235 |
| Contract object: camera web 12 buc | ||||||
| DA26325730 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 31430000-9 | 14.09.2020 | 27,303 |
| Contract object: elemente baterie stationara | ||||||
| DA26324985 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 31430000-9 | 11.09.2020 | 27,303 |
| Contract object: element baterie stationara | ||||||
| DA26314106 | SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 30141200-1 | 11.09.2020 | 26,016 |
| Contract object: laptop hp15 12 buc cuspecificatia din oferta+12 licenta windows 10 pro | ||||||
| DA26300672 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 31440000-2 | 09.09.2020 | 27,303 |
| Contract object: element baterie stationara | ||||||
| DA25651439 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | CONSIO 2003 SRL CUI: 15401558 | servicii | 30141200-1 | 20.05.2020 | 12,605 |
| Contract object: sistem calcul lenovo + monitor | ||||||
- 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