| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40356903 | ORASUL EFORIE CUI: 4617794 | EFORIENETT SRL CUI: 21497175 | servicii | 50312000-5 | 12.05.2026 | 48,000 |
| Contract object: servicii de asistenta tehnica it | ||||||
| DA37527965 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30233132-5 | 21.02.2025 | 178,964 |
| Contract object: echipamente it hardware | ||||||
| DA35978505 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30124000-4 | 19.06.2024 | 1,140 |
| Contract object: achizitie consumabile imprimanta oki | ||||||
| DA35978544 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30213300-8 | 19.06.2024 | 1,200 |
| Contract object: achizitie unitate calculator | ||||||
| DA33311966 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30125110-5 | 22.05.2023 | 3,220 |
| Contract object: achizitie materiale consumabile i.t. | ||||||
| DA32189987 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30125110-5 | 15.12.2022 | 1,830 |
| Contract object: toner imprimanta brother | ||||||
| DA32056093 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30125110-5 | 05.12.2022 | 2,080 |
| Contract object: achizitie tonere imprimanta laser | ||||||
| DA26739017 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30233180-6 | 04.11.2020 | 990 |
| Contract object: achizitie ssd laptop asus | ||||||
| DA25643820 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 32421000-0 | 19.05.2020 | 3,790 |
| Contract object: achizitie camere supraveghere | ||||||
| DA25161764 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 32420000-3 | 28.02.2020 | 1,175 |
| Contract object: achizitii echipamente de retea | ||||||
| DA24609308 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30233132-5 | 05.12.2019 | 14,115 |
| Contract object: achizitii componente it info | ||||||
| DA24359001 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30237200-1 | 12.11.2019 | 18,591 |
| Contract object: achizitii piese de schimb it | ||||||
| DA23773901 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 32581100-0 | 03.09.2019 | 7,806 |
| Contract object: echipamente it laborator info | ||||||
| DA23636700 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30233132-5 | 07.08.2019 | 4,990 |
| Contract object: achizitie echipamente it | ||||||
| DA23527905 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30233132-5 | 18.07.2019 | 4,914 |
| Contract object: echipamente gestionare/intretinere retea | ||||||
| DA22023973 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 32424000-1 | 11.12.2018 | 16,080 |
| Contract object: cabinet metalic xcab 15u wall mount, 15u60s | ||||||
| DA21859490 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 30237460-1 | 26.11.2018 | 4,026 |
| Contract object: kit tastatura + mouse microsoft desktop 2000, wireless, negru | ||||||
| DA21857529 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EFORIENETT SRL CUI: 21497175 | furnizare | 32323100-4 | 26.11.2018 | 15,872 |
| Contract object: monitor led tn aoc 21.5 | ||||||
- 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