| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27007184 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | furnizare | 30213300-8 | 09.12.2020 | 13,380 |
| Contract object: achizitie mijloace fixe | ||||||
| DA26591318 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 32323500-8 | 21.10.2020 | 22,500 |
| Contract object: sistem de supraveghere audio video | ||||||
| DA26567809 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 32510000-1 | 14.10.2020 | 48,500 |
| Contract object: achizitie retea fara fir (wireless) de mare acoperire | ||||||
| DA25772899 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | furnizare | 30213100-6 | 16.06.2020 | 4,200 |
| Contract object: laptop ( notebook ) + licenta windows 10 pro | ||||||
| DA24757448 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | furnizare | 30213300-8 | 19.12.2019 | 5,120 |
| Contract object: sistem all-in-one + licenta windows 10 | ||||||
| DA24368880 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | lucrari | 32323500-8 | 15.11.2019 | 57,980 |
| Contract object: sistem de supraveghere audio-video - 32 camere de interior | ||||||
| DA23214021 | GRADINITA NR1 CUI: 14129057 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50320000-4 | 07.06.2019 | 45,360 |
| Contract object: service si mentenanta echipamente it - 3 locatii | ||||||
| DA23219252 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50320000-4 | 07.06.2019 | 29,400 |
| Contract object: service si mentenanta echipamente it | ||||||
| DA23219363 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50323000-5 | 07.06.2019 | 22,200 |
| Contract object: instalare, service si mentenanta echipamente periferice | ||||||
| DA23219428 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 72411000-4 | 07.06.2019 | 38,400 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., o locatie, max 30 calc | ||||||
| DA23213513 | GRADINITA NR1 CUI: 14129057 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 72411000-4 | 07.06.2019 | 90,000 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 4 locatii, | ||||||
| DA23214136 | GRADINITA NR1 CUI: 14129057 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50323000-5 | 07.06.2019 | 30,000 |
| Contract object: instalare, service si mentenanta echipamente periferice - 3 locatii | ||||||
| DA23223957 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | furnizare | 72411000-4 | 07.06.2019 | 79,860 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 3 locatii, max 75 calc | ||||||
| DA22944778 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50330000-7 | 08.05.2019 | 2,750 |
| Contract object: service si mentenanta sistem intern de telecomunicatii (retea interna pt acces internet) - 2 locatii | ||||||
| DA22944831 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 72411000-4 | 08.05.2019 | 6,655 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 3 locatii, max 75 calc | ||||||
| DA22918296 | GRADINITA NR1 CUI: 14129057 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50320000-4 | 06.05.2019 | 3,780 |
| Contract object: service si mentenanta echipamente it - 3 locatii luna mai 2019 | ||||||
| DA22918331 | GRADINITA NR1 CUI: 14129057 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50323000-5 | 06.05.2019 | 2,500 |
| Contract object: instalare, service si mentenanta echipamente periferice - 3 locatii luna mai 2019 | ||||||
| DA22918367 | GRADINITA NR1 CUI: 14129057 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50330000-7 | 06.05.2019 | 3,250 |
| Contract object: service si mentenanta sistem intern de telecomunicatii (retea interna pt acces internet) - 3 locatii | ||||||
| DA22918404 | GRADINITA NR1 CUI: 14129057 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 72411000-4 | 06.05.2019 | 7,500 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 4 locatii, max 75 calc | ||||||
| DA22917957 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50323000-5 | 06.05.2019 | 1,850 |
| Contract object: instalare, service si mentenanta echipamente periferice - o locatie luna mai 2019 | ||||||
| DA22917987 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50320000-4 | 06.05.2019 | 2,450 |
| Contract object: service si mentenanta echipamente it - o locatie luna mai 2019 | ||||||
| DA22918033 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50330000-7 | 06.05.2019 | 1,650 |
| Contract object: service si mentenanta sistem intern de telecomunicatii (retea interna pt acces internet) - o locatie | ||||||
| DA22918065 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 72411000-4 | 06.05.2019 | 3,200 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., o locatie, max 30 calc | ||||||
| DA22757690 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 72411000-4 | 05.04.2019 | 6,655 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 3 locatii | ||||||
| DA22757757 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | JMG - CALCULATOARE SRL CUI: 17546393 | servicii | 50330000-7 | 05.04.2019 | 2,750 |
| Contract object: service si mentenanta sistem intern de telecomunicatii (retea interna pt acces internet) - 2 locatii | ||||||
- 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