| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40699634 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 24.06.2026 | 15,840 |
| Contract object: site-ul cercetari stiintifice in domeniul economic si managerial,servicii de mentenanta tehnica in | ||||||
| DA38012767 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 05.05.2025 | 20,192 |
| Contract object: site-ul cercetari stiintifice in domeniul economic si managerial,servicii de mentenanta tehnica in | ||||||
| DA37992246 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 30.04.2025 | 4,000 |
| Contract object: oferta site web pt scoala gimnaziala nr 71 | ||||||
| DA36714504 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 15.10.2024 | 5,370 |
| Contract object: clasa inteligenta (30 pc-uri) din laboratorul de informatica - instalare windows si soft specific | ||||||
| DA35821463 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 28.05.2024 | 5,400 |
| Contract object: abonament de mentenanta, pentru site-ul cercetari stiintifice in domeniul economic si managerial | ||||||
| DA35276567 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | furnizare | 48161000-4 | 18.03.2024 | 15,000 |
| Contract object: soft gestiune biblioteca scolara, servicii de mentenanta tehnica informatica | ||||||
| DA35278977 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 18.03.2024 | 4,500 |
| Contract object: oferta site web pt scoala gimnaziala nr 71 | ||||||
| DA35171744 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 04.03.2024 | 1,275 |
| Contract object: montare si instalare scanner necesar sitemului de evaluare digitala | ||||||
| DA34922259 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 30.01.2024 | 720 |
| Contract object: promotie pt scoala 51 anul 2024-servicii de mentenanta tehnica informatica (min 30-max 50) | ||||||
| DA34799220 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 09.01.2024 | 24 |
| Contract object: promotie pt scoala 51 anul 2024-servicii de mentenanta tehnica informatica (min 30-max 50)-ianuarie | ||||||
| DA33651439 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 14.07.2023 | 5,370 |
| Contract object: clasa inteligenta din laboratorul de informatica | ||||||
| DA32801789 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 15.03.2023 | 14,700 |
| Contract object: servicii de mentenanta tehnica informatica | ||||||
| DA32718237 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 07.03.2023 | 6,000 |
| Contract object: oferta site web pt scoala gimnaziala nr 71 | ||||||
| DA32689878 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 02.03.2023 | 5,760 |
| Contract object: promotie pt scoala 51 anul 2023-servicii de mentenanta tehnica informatica (min 30-max 70) | ||||||
| DA32562734 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 13.02.2023 | 600 |
| Contract object: promotie pt scoala 51 anul 2022-servicii de mentenanta tehnica informatica (min 30-max 70) | ||||||
| DA32379400 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 13.01.2023 | 600 |
| Contract object: promotie pt scoala 51 anul 2022-servicii de mentenanta tehnica informatica (min 30-max 70) | ||||||
| DA30389587 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 13.04.2022 | 4,500 |
| Contract object: oferta site web | ||||||
| DA30061595 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 02.03.2022 | 6,000 |
| Contract object: promotie pt scoala 51 anul 2022-servicii de mentenanta tehnica informatica (min 30-max 70) | ||||||
| DA29859265 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 01.02.2022 | 600 |
| Contract object: promotie pt scoala 51 pana la 28 feb 2022-servicii de mentenanta tehnica informatica (min 30-max 70) | ||||||
| DA29749451 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 12.01.2022 | 600 |
| Contract object: promotie pt scoala 51 pana la 31 ian 2022-servicii de mentenanta tehnica informatica (min 30-max 70) | ||||||
| DA28131442 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72611000-6 | 08.06.2021 | 4,200 |
| Contract object: promotie pt scoli pana la 15 iunie 2021-servicii de mentenanta tehnica informatica (min 15-max 70) | ||||||
| DA27923854 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 10.05.2021 | 4,000 |
| Contract object: servicii internet si intranet + hosting | ||||||
| DA27214712 | SCOALA GIMNAZIALA NR 71 CUI: 23995257 | POZITRON GRUP SRL CUI: 15663311 | servicii | 72421000-7 | 12.01.2021 | 1,500 |
| Contract object: servicii internet si intranet + hosting | ||||||
| DA25100858 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | POZITRON GRUP SRL CUI: 15663311 | servicii | 80533200-1 | 21.02.2020 | 1,500 |
| Contract object: curs rapid de utilizare a dispozitivului tabla virtuala instalat in unitatile de invatamant | ||||||
| DA24822588 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | POZITRON GRUP SRL CUI: 15663311 | servicii | 80533200-1 | 09.01.2020 | 1,500 |
| Contract object: curs rapid de utilizare a dispozitivului tabla virtuala instalat in unitatile de invatamant | ||||||
- 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