| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23450087 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30192113-6 | 08.07.2019 | 105 |
| Contract object: achizitie cerneala/toner roel -comisie bac | ||||||
| DA23232081 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 31711000-3 | 06.06.2019 | 129 |
| Contract object: achizitie materiale laborator info | ||||||
| DA23196835 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | servicii | 50313200-4 | 03.06.2019 | 1,980 |
| Contract object: prestari servicii mentenanta i.t. | ||||||
| DA23026755 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | servicii | 50313200-4 | 14.05.2019 | 3,500 |
| Contract object: achizitie servicii de reparare si intretinere copiatoare, faxuri si cablare structurata | ||||||
| DA22999424 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 31174000-6 | 10.05.2019 | 148 |
| Contract object: achizitie surse pc | ||||||
| DA22732307 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 31174000-6 | 02.04.2019 | 220 |
| Contract object: achizitie materiale pentru intretinere si functionare | ||||||
| DA22727563 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 02.04.2019 | 110 |
| Contract object: reincarcare cartus toner cb435a/ce285a/crg737 2000 pagini negru | ||||||
| DA22509309 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 01.03.2019 | 220 |
| Contract object: reincarcare cartus toner cb435a/ce285a/crg737 2000 pagini negru | ||||||
| DA22509326 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 01.03.2019 | 175 |
| Contract object: reincarcare cartus toner hp 05x - ce505x - cf280x 6900 pagini negru | ||||||
| DA22509335 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 01.03.2019 | 55 |
| Contract object: reincarcare cartus toner cb435a/ce285a/crg737 2000 pagini negru | ||||||
| DA22312019 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | servicii | 50320000-4 | 30.01.2019 | 1,494 |
| Contract object: achizitie servicii mentenanta it ianuarie-martie 2019 | ||||||
| DA22311840 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 30.01.2019 | 110 |
| Contract object: reincarcare cartus toner q2612a 2000 pagini negru | ||||||
| DA22311785 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | servicii | 50320000-4 | 30.01.2019 | 1,290 |
| Contract object: prestari servicii mentenanta i.t. | ||||||
| DA22139269 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 31531000-7 | 19.12.2018 | 1,176 |
| Contract object: achizitie becuri led e27 | ||||||
| DA22139184 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 31527300-9 | 19.12.2018 | 3,765 |
| Contract object: achizitie corpuri de iluminat | ||||||
| DA21965364 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 31710000-6 | 06.12.2018 | 503 |
| Contract object: achizitie echipamente retea wireless - i-iv golesti | ||||||
| DA21815357 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 31712348-1 | 22.11.2018 | 150 |
| Contract object: achizitie componente reparatie imprimanta canon 3310 | ||||||
| DA21819933 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 21.11.2018 | 165 |
| Contract object: reincarcare cartus toner cb435a/ce285a 2000 pagini negru | ||||||
| DA21819910 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 21.11.2018 | 165 |
| Contract object: reincarcare cartus toner q2612a 2000 pagini negru | ||||||
| DA21813725 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 21.11.2018 | 718 |
| Contract object: achizitie tonere | ||||||
| DA21583137 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | servicii | 30125100-2 | 30.10.2018 | 110 |
| Contract object: reincarcare cartus toner cb435a/ce285a 2000 pagini negru | ||||||
| DA21583249 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 30.10.2018 | 585 |
| Contract object: cartus toner cb435a/ce285a 2000 pagini negru | ||||||
| DA21583297 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 30.10.2018 | 350 |
| Contract object: reincarcare cartus toner ce505x 6900 pagini negru | ||||||
| DA21593699 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | furnizare | 30125100-2 | 29.10.2018 | 120 |
| Contract object: achizitie tonere 283x | ||||||
| DA21407196 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SMARTEAMS SOLUTIONS SRL CUI: 22193042 | servicii | 32424000-1 | 08.10.2018 | 4,034 |
| Contract object: servicii de amenajare retea de date pentru un laborator de informatica | ||||||
- 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