| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845129 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30120000-6 | 17.07.2026 | 2,065 |
| Contract object: achizitionare fotocopiator | ||||||
| DA40845577 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30125000-1 | 17.07.2026 | 7,033 |
| Contract object: achizitionare piese fotocopiator | ||||||
| DA40514000 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48760000-3 | 29.05.2026 | 6,440 |
| Contract object: abonament antivirus | ||||||
| DA40514066 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 29.05.2026 | 1,890 |
| Contract object: abonament internet | ||||||
| DA40266572 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48760000-3 | 28.04.2026 | 920 |
| Contract object: achizitionare abonament antivirus | ||||||
| DA40266645 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 28.04.2026 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA40108195 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 31.03.2026 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA40108127 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48760000-3 | 31.03.2026 | 920 |
| Contract object: achizitionare abonament antivirus | ||||||
| DA39913682 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48760000-3 | 02.03.2026 | 920 |
| Contract object: achizitionare abonament antivirus | ||||||
| DA39913718 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 02.03.2026 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA39731691 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 29.01.2026 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA39731677 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48760000-3 | 29.01.2026 | 920 |
| Contract object: abonament antivirus | ||||||
| DA39624905 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48760000-3 | 09.01.2026 | 920 |
| Contract object: abonament antivirus | ||||||
| DA39624914 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 09.01.2026 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA38620748 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 35120000-1 | 30.07.2025 | 4,962 |
| Contract object: achizitionare produse consumabile | ||||||
| DA37774715 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30233180-6 | 31.03.2025 | 8,280 |
| Contract object: abonament antivirus | ||||||
| DA37774823 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 31.03.2025 | 2,430 |
| Contract object: achizitionare abonament internet | ||||||
| DA37561967 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30233180-6 | 27.02.2025 | 920 |
| Contract object: abonament antivirus | ||||||
| DA37562188 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 27.02.2025 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA37375191 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30233180-6 | 29.01.2025 | 920 |
| Contract object: abonament antivirus | ||||||
| DA37375234 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 29.01.2025 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA37333785 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30125000-1 | 21.01.2025 | 6,300 |
| Contract object: achizitionare kit cilindrii si developere | ||||||
| DA37266136 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30233180-6 | 09.01.2025 | 920 |
| Contract object: abonament antivirus | ||||||
| DA37266177 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 09.01.2025 | 270 |
| Contract object: achizitionare abonament internet | ||||||
| DA37001173 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48315000-9 | 22.11.2024 | 18,705 |
| Contract object: achizitionare licente | ||||||
- 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