| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32732213 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 37321000-4 | 07.03.2023 | 4,140 |
| Contract object: accesorii pentru instrumente muzicale + microfoane | ||||||
| DA32303347 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 38652120-7 | 27.12.2022 | 9,000 |
| Contract object: videoproiector epson | ||||||
| DA32303383 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 32420000-3 | 27.12.2022 | 1,200 |
| Contract object: switch cisco | ||||||
| DA31613951 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 32420000-3 | 13.10.2022 | 1,950 |
| Contract object: switch sg108pe | ||||||
| DA30900586 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 30232110-8 | 27.06.2022 | 6,504 |
| Contract object: canon mf443dw | ||||||
| DA26420682 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 32420000-3 | 23.09.2020 | 7,710 |
| Contract object: unifi ubiquiti uap-lr-ac,switch cisco sg110d-08hp,edgerouter ubiquiti | ||||||
| DA26394323 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | VULTURNET SRL CUI: 20361298 | servicii | 30237240-3 | 21.09.2020 | 22,477 |
| Contract object: camera web trust | ||||||
| DA26296923 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 30237240-3 | 09.09.2020 | 96,492 |
| Contract object: obiecte inventar | ||||||
| DA24830094 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | VULTURNET SRL CUI: 20361298 | servicii | 32412110-8 | 10.01.2020 | 8,108 |
| Contract object: servicii cablare structurata wifi | ||||||
| DA24407509 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 51611100-9 | 18.11.2019 | 9,620 |
| Contract object: prestare servicii, microsoft | ||||||
| DA24154976 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 30141200-1 | 21.10.2019 | 119,900 |
| Contract object: sistem desktop | ||||||
| DA21905862 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 38652120-7 | 29.11.2018 | 2,945 |
| Contract object: benq ms506 | ||||||
| DA21893952 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | VULTURNET SRL CUI: 20361298 | furnizare | 38652120-7 | 28.11.2018 | 2,944 |
| Contract object: benq ms506 | ||||||
- 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