| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34750491 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30192112-9 | 20.12.2023 | 714 |
| Contract object: cerneala imprimanta | ||||||
| DA34310607 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 31711100-4 | 24.10.2023 | 2,152 |
| Contract object: monitor, imprimanta | ||||||
| DA34310681 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30192112-9 | 24.10.2023 | 955 |
| Contract object: cartus toner, unitate imagine | ||||||
| DA33801212 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30192112-9 | 11.08.2023 | 743 |
| Contract object: set cerneala epson 112 | ||||||
| DA33353953 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | servicii | 50800000-3 | 26.05.2023 | 389 |
| Contract object: reinstalari si reconfigurari imprimante epson | ||||||
| DA33353919 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30199000-0 | 26.05.2023 | 970 |
| Contract object: furnituri birou | ||||||
| DA32097372 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30192112-9 | 09.12.2022 | 503 |
| Contract object: set cerneala epson 112, hartie xerox | ||||||
| DA32097385 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | servicii | 50000000-5 | 09.12.2022 | 500 |
| Contract object: servicii reparatii imprimante | ||||||
| DA31541228 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30141200-1 | 04.10.2022 | 4,030 |
| Contract object: laptop dell latitude 3510 | ||||||
| DA31422955 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30199000-0 | 20.09.2022 | 1,120 |
| Contract object: furnituri birou | ||||||
| DA31378317 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ROMTECH SRL CUI: 16318206 | furnizare | 30192112-9 | 14.09.2022 | 157 |
| Contract object: cerneala neagra epson 112 | ||||||
| DA30982137 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30125100-2 | 08.07.2022 | 876 |
| Contract object: tonere | ||||||
| DA30485965 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30125100-2 | 02.05.2022 | 464 |
| Contract object: toner nergu compatibil hp 230x | ||||||
| DA30300369 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 32581200-1 | 04.04.2022 | 1,106 |
| Contract object: fax brother | ||||||
| DA30300380 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30232110-8 | 04.04.2022 | 1,334 |
| Contract object: imprimanta multifunctionala laser hp | ||||||
| DA30300408 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30192112-9 | 04.04.2022 | 484 |
| Contract object: set cerneala epson | ||||||
| DA30172924 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | servicii | 48218000-9 | 17.03.2022 | 307 |
| Contract object: antivirus | ||||||
| DA29920130 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ROMTECH SRL CUI: 16318206 | furnizare | 30125100-2 | 11.02.2022 | 1,260 |
| Contract object: cartus toner | ||||||
| DA29811576 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 32342412-3 | 21.01.2022 | 301 |
| Contract object: boxe logitech | ||||||
| DA29638357 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ROMTECH SRL CUI: 16318206 | furnizare | 30141200-1 | 21.12.2021 | 6,616 |
| Contract object: pachet componente calculator | ||||||
| DA29638362 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ROMTECH SRL CUI: 16318206 | furnizare | 50800000-3 | 21.12.2021 | 1,200 |
| Contract object: servicii configurare retea | ||||||
| DA29403286 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30192112-9 | 26.11.2021 | 281 |
| Contract object: cerneala neagra epson 112 | ||||||
| DA28608691 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 31711100-4 | 23.08.2021 | 1,640 |
| Contract object: ssd | ||||||
| DA28608551 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | servicii | 72000000-5 | 23.08.2021 | 1,560 |
| Contract object: configurare imprimanta | ||||||
| DA28608429 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | ROMTECH SRL CUI: 16318206 | furnizare | 30232150-0 | 23.08.2021 | 1,234 |
| Contract object: imprimanta epson l5190 | ||||||
- 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