| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34390118 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | servicii | 50300000-8 | 30.10.2023 | 4,000 |
| Contract object: servicii si reparatii | ||||||
| DA29968078 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30125100-2 | 21.02.2022 | 80 |
| Contract object: cartus copiator | ||||||
| DA28397421 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30125100-2 | 16.07.2021 | 315 |
| Contract object: cartus de toner | ||||||
| DA27748421 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30125100-2 | 13.04.2021 | 160 |
| Contract object: refil toner | ||||||
| DA27106452 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 50300000-8 | 17.12.2020 | 17,754 |
| Contract object: echipamente i.t. | ||||||
| DA26631332 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 31224400-6 | 22.10.2020 | 290 |
| Contract object: piese pt. computer | ||||||
| DA26002233 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 33195100-4 | 23.07.2020 | 600 |
| Contract object: monitor | ||||||
| DA25115673 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30125110-5 | 25.02.2020 | 395 |
| Contract object: toner pt. imrpimanta | ||||||
| DA24777358 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 33195100-4 | 19.12.2019 | 600 |
| Contract object: monitor | ||||||
| DA24773491 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30237100-0 | 19.12.2019 | 8,540 |
| Contract object: piese pt. calculator | ||||||
| DA24388838 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | servicii | 50311400-2 | 15.11.2019 | 2,700 |
| Contract object: reparatii si intretinere | ||||||
| DA24388902 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 33195100-4 | 15.11.2019 | 1,800 |
| Contract object: monitor | ||||||
| DA24389134 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30237100-0 | 15.11.2019 | 13,199 |
| Contract object: piese si accesorii | ||||||
| DA23982549 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 33195100-4 | 30.09.2019 | 14,256 |
| Contract object: computer de birou | ||||||
| DA23472249 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | servicii | 30234500-3 | 10.07.2019 | 1,497 |
| Contract object: piese pentru reparat compiutere | ||||||
| DA22150678 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30213100-6 | 20.12.2018 | 1,900 |
| Contract object: echipament it | ||||||
| DA22098597 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 48218000-9 | 17.12.2018 | 5,546 |
| Contract object: materiale pentru instalatii internet | ||||||
| DA22098723 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30213100-6 | 17.12.2018 | 1,900 |
| Contract object: hp probook 650g1 | ||||||
| DA21772216 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30125110-5 | 16.11.2018 | 80 |
| Contract object: consumabile | ||||||
| DA21455326 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 32415000-5 | 12.10.2018 | 1,400 |
| Contract object: materiale necesare pt. internet | ||||||
| DA20599100 | COMUNA DOMNESTI CUI: 4221136 | PAX SRL CUI: 2390856 | furnizare | 48218000-9 | 13.06.2018 | 1,650 |
| Contract object: pachet microsoft windows 10 pro si microsoft office home and business 2016 licenta electronica | ||||||
| DA20340359 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | PAX SRL CUI: 2390856 | furnizare | 30125110-5 | 15.05.2018 | 278 |
| Contract object: tonere | ||||||
- 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