| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40510542 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 04.06.2026 | 539 |
| Contract object: pachet consumabile brother / canon | ||||||
| DA40528604 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 02.06.2026 | 1,435 |
| Contract object: pachet consumabile hp / xerox | ||||||
| DA40079008 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 25.03.2026 | 1,827 |
| Contract object: pachet consumabile hp / xerox | ||||||
| DA40078998 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | servicii | 72265000-0 | 25.03.2026 | 300 |
| Contract object: instalare sistem de operare | ||||||
| DA39590610 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 38652120-7 | 19.12.2025 | 2,064 |
| Contract object: mw560c-projector benq mw560c | ||||||
| DA39530177 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30213100-6 | 12.12.2025 | 2,013 |
| Contract object: hp laserjet pro mfp 4102dw | ||||||
| DA39530203 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 38652120-7 | 12.12.2025 | 6,170 |
| Contract object: mw560c-projector benq mw560c | ||||||
| DA39517242 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30233132-5 | 11.12.2025 | 434 |
| Contract object: asu650ss-256gt-r-ssd adata su650, 256gb, 2.5, sata iii | ||||||
| DA39176286 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 38652120-7 | 30.10.2025 | 1,855 |
| Contract object: ms560-projector benq ms560 | ||||||
| DA39176249 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 31154000-0 | 30.10.2025 | 467 |
| Contract object: upli-li060ke-cg01b-ups njoy keen 600 | ||||||
| DA38691100 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 13.08.2025 | 341 |
| Contract object: brother hl-l6400dw cartus toner g&g black tn3480 (nt-pb3480) 8k compatibil | ||||||
| DA38691021 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 13.08.2025 | 973 |
| Contract object: pachet consumabile hp / brother | ||||||
| DA38690164 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 13.08.2025 | 1,216 |
| Contract object: pachet cablu hdmi + cartus hp + derulator | ||||||
| DA38690035 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 48218000-9 | 13.08.2025 | 2,930 |
| Contract object: pachet consumabile + licenta office | ||||||
| DA38494807 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 09.07.2025 | 2,304 |
| Contract object: cartuse,consumabile | ||||||
| DA38494844 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 09.07.2025 | 1,211 |
| Contract object: pachet consumabile | ||||||
| DA38406727 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 25.06.2025 | 2,974 |
| Contract object: cartuse | ||||||
| DA38100129 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125110-5 | 13.05.2025 | 2,458 |
| Contract object: pachet consumabile xerox / hp / brother | ||||||
| DA38036220 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30232110-8 | 06.05.2025 | 2,452 |
| Contract object: 5158c004aa-canon mf655cdw a4 color laser mfp | ||||||
| DA38036391 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30213100-6 | 06.05.2025 | 2,411 |
| Contract object: 2z623f-hp laserjet 4102fdn mono laser mfp | ||||||
| DA37814270 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30232110-8 | 02.04.2025 | 1,650 |
| Contract object: hp laserjet 4102fdn | ||||||
| DA37775111 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 38652120-7 | 28.03.2025 | 4,949 |
| Contract object: hp laserjet 4102fdn | ||||||
| DA37197053 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 38652120-7 | 16.12.2024 | 6,718 |
| Contract object: pachet videoproiector, ups, hdd | ||||||
| DA37107047 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 05.12.2024 | 482 |
| Contract object: pachet consumabile hp | ||||||
| DA37106100 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 05.12.2024 | 1,009 |
| Contract object: pachet consumabile xerox / canon | ||||||
- 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