| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23284777 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | KALOS DESIGN SRL CUI: 16527954 | servicii | 72415000-2 | 13.06.2019 | 1,200 |
| Contract object: prelungire domeniu + gazduire website, adrese e-mail. | ||||||
| DA21633993 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | KALOS DESIGN SRL CUI: 16527954 | servicii | 79811000-2 | 02.11.2018 | 340 |
| Contract object: diplome | ||||||
| DA20849733 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | KALOS DESIGN SRL CUI: 16527954 | furnizare | 72415000-2 | 16.07.2018 | 1,800 |
| Contract object: configurare adrese de e-mail + suplimentare spatiu 50 gb | ||||||
| DA20849754 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | KALOS DESIGN SRL CUI: 16527954 | furnizare | 72415000-2 | 16.07.2018 | 200 |
| Contract object: prelungire domeniu 1 an | ||||||
| DA20636722 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | KALOS DESIGN SRL CUI: 16527954 | servicii | 79811000-2 | 18.06.2018 | 4,800 |
| Contract object: 79811000-2 servicii de tipografie digitala (rev.2) | ||||||
| DA20636409 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | KALOS DESIGN SRL CUI: 16527954 | furnizare | 30141200-1 | 18.06.2018 | 31,995 |
| Contract object: 30141200-1 calculatoare de birou (rev.2) | ||||||
| DA20606534 | COLEGIUL TEHNIC RESITA CUI: 3228799 | KALOS DESIGN SRL CUI: 16527954 | servicii | 79811000-2 | 14.06.2018 | 1,420 |
| Contract object: 79811000-2 servicii de tipografie digitala | ||||||
| DA20606843 | COLEGIUL TEHNIC RESITA CUI: 3228799 | KALOS DESIGN SRL CUI: 16527954 | servicii | 72415000-2 | 14.06.2018 | 960 |
| Contract object: cod si denumire cpv: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web | ||||||
| DA20511819 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | KALOS DESIGN SRL CUI: 16527954 | furnizare | 37410000-5 | 04.06.2018 | 6,570 |
| Contract object: 37410000-5 echipament pentru sporturi in aer liber | ||||||
| DA20511399 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | KALOS DESIGN SRL CUI: 16527954 | furnizare | 30125100-2 | 04.06.2018 | 3,500 |
| Contract object: pachet consumabile imprimante | ||||||
| DA20510896 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | KALOS DESIGN SRL CUI: 16527954 | servicii | 72710000-0 | 04.06.2018 | 6,600 |
| Contract object: 72710000-0 servicii de retele locale | ||||||
| DA20308940 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | KALOS DESIGN SRL CUI: 16527954 | servicii | 79811000-2 | 11.05.2018 | 2,700 |
| Contract object: pachet materiale pentru conferinta | ||||||
- 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