| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39539634 | ORAS OTOPENI CUI: 4364446 | SKYNET TECH SRL CUI: 22446374 | servicii | 72411000-4 | 19.12.2025 | 179,940 |
| Contract object: servicii de acces internet de mare viteza cu banda minima garantata | ||||||
| DA37174948 | ORAS OTOPENI CUI: 4364446 | SKYNET TECH SRL CUI: 22446374 | servicii | 72411000-4 | 17.12.2024 | 179,940 |
| Contract object: servicii de acces internet de mare viteza cu banda minima garantata | ||||||
| DA37135653 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | furnizare | 38652120-7 | 10.12.2024 | 33,600 |
| Contract object: achizitie videoproiectoare clase curs | ||||||
| DA36386539 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30232110-8 | 30.08.2024 | 18,480 |
| Contract object: multifunctional laser color a3 | ||||||
| DA36295872 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30232110-8 | 13.08.2024 | 20,900 |
| Contract object: multifunctional laser a4, color, 2500 copii/luna | ||||||
| DA35338976 | ORAS OTOPENI CUI: 4364446 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30213300-8 | 28.03.2024 | 40,320 |
| Contract object: achizitie calculator all in one 22+licente (6 buc) | ||||||
| DA35339106 | ORAS OTOPENI CUI: 4364446 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30213300-8 | 28.03.2024 | 67,620 |
| Contract object: achizitie calculator all in one+licente, display 27 | ||||||
| DA34726458 | ORAS OTOPENI CUI: 4364446 | SKYNET TECH SRL CUI: 22446374 | servicii | 72411000-4 | 21.12.2023 | 179,940 |
| Contract object: servicii de acces internet de mare viteza cu banda minima garantata | ||||||
| DA32754579 | GRADINITA NR1 CUI: 14129057 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30213100-6 | 13.03.2023 | 11,740 |
| Contract object: laptop ( notebook ) + licenta windows 10 | ||||||
| DA32132360 | ORAS OTOPENI CUI: 4364446 | SKYNET TECH SRL CUI: 22446374 | servicii | 72411000-4 | 15.12.2022 | 178,800 |
| Contract object: servicii de acces internet de mare viteza cu banda minima garantata | ||||||
| DA32107537 | GRADINITA NR1 CUI: 14129057 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30213100-6 | 09.12.2022 | 11,740 |
| Contract object: laptop ( notebook ) + licenta windows 10 | ||||||
| DA31020480 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30213300-8 | 26.07.2022 | 120,600 |
| Contract object: achizitie sistem desktop pc | ||||||
| DA31013646 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | servicii | 50323000-5 | 15.07.2022 | 5,300 |
| Contract object: service si mentenanta echipamente periferice | ||||||
| DA31020487 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30213300-8 | 15.07.2022 | 10,080 |
| Contract object: achizitie sistem destop pc cu placa video dedicata+licenta windows 10 | ||||||
| DA31013769 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | servicii | 50343000-1 | 15.07.2022 | 8,350 |
| Contract object: service si mentenanta videoproiectoare si table interactive | ||||||
| DA30909733 | GRADINITA NR1 CUI: 14129057 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30213100-6 | 01.07.2022 | 17,610 |
| Contract object: laptop ( notebook ) + licenta windows 10 | ||||||
| DA30882242 | GRADINITA NR1 CUI: 14129057 | SKYNET TECH SRL CUI: 22446374 | servicii | 50343000-1 | 24.06.2022 | 3,690 |
| Contract object: service si mentenanta table interactive - 4 locatii | ||||||
| DA30882143 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | SKYNET TECH SRL CUI: 22446374 | servicii | 50343000-1 | 24.06.2022 | 2,050 |
| Contract object: service si mentenanta table interactive | ||||||
| DA29204490 | GRADINITA NR1 CUI: 14129057 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30195200-4 | 09.11.2021 | 58,780 |
| Contract object: achizitie tabla interactiva si sistem desktop gr .5 | ||||||
| DA29220787 | GRADINITA NR1 CUI: 14129057 | SKYNET TECH SRL CUI: 22446374 | furnizare | 38652120-7 | 09.11.2021 | 2,940 |
| Contract object: videoproiector optoma | ||||||
| DA27064025 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SKYNET TECH SRL CUI: 22446374 | furnizare | 30232110-8 | 16.12.2020 | 33,600 |
| Contract object: multifunctionala laser color ricoh 2 buc | ||||||
- 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