| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26842399 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 20.11.2020 | 3,298 |
| Contract object: laptop dell intel i5 si laptop fujitsu intel 5 | ||||||
| DA26343282 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 16.09.2020 | 639 |
| Contract object: cartus toner compatibil hp m 125 | ||||||
| DA26160642 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | servicii | 50300000-8 | 25.08.2020 | 571 |
| Contract object: cartus toner compatibil hp 1005 | ||||||
| DA26019340 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 23.07.2020 | 2,475 |
| Contract object: sistem table inteligente microsoft windows 10 home, 32/64 bit, all languages, | ||||||
| DA25983160 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | servicii | 50300000-8 | 17.07.2020 | 105 |
| Contract object: prestari servicii it (repr impr canon) | ||||||
| DA25569512 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | servicii | 50300000-8 | 07.05.2020 | 105 |
| Contract object: prestari servicii it (repr impr hp) | ||||||
| DA25533831 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 29.04.2020 | 84 |
| Contract object: cartus toner compatibil hp lj1102 | ||||||
| DA25474509 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | servicii | 50300000-8 | 15.04.2020 | 168 |
| Contract object: placa de baza esprimo e420+carcasa | ||||||
| DA25202167 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | servicii | 50300000-8 | 06.03.2020 | 137 |
| Contract object: cablu vga 15 pini vga-vga | ||||||
| DA25055362 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 19.02.2020 | 345 |
| Contract object: tl-sf1008d-tpl sw 8p | ||||||
| DA24753232 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 17.12.2019 | 417 |
| Contract object: prestari servici it conform deviz anexat | ||||||
| DA24665477 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | servicii | 50300000-8 | 11.12.2019 | 2,029 |
| Contract object: intretinere laborator informatica | ||||||
| DA24647628 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 10.12.2019 | 7,815 |
| Contract object: obiecte de inventar | ||||||
| DA24378249 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 18.11.2019 | 269 |
| Contract object: pwps-045000l-be01a | ||||||
| DA24308830 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 07.11.2019 | 135 |
| Contract object: prestari servicii it (repr bizhub) | ||||||
| DA24127622 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 17.10.2019 | 2,899 |
| Contract object: calculator+monitor | ||||||
| DA24099422 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 15.10.2019 | 42 |
| Contract object: cartus toner compatibil hp m 125 premium | ||||||
| DA23850823 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 50300000-8 | 13.09.2019 | 340 |
| Contract object: cartus toner compatibil canon ir 1024 orink | ||||||
| DA23099202 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 30213000-5 | 22.05.2019 | 592 |
| Contract object: cartus cerneala original hp 2515 color | ||||||
| DA22755947 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 30213000-5 | 04.04.2019 | 1,361 |
| Contract object: prestari servici it conform deviz anexat | ||||||
| DA22599923 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 30213000-5 | 14.03.2019 | 349 |
| Contract object: cartus toner compatibil minolta bizhub 164 | ||||||
| DA22115851 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 30213000-5 | 18.12.2018 | 151 |
| Contract object: cartus toner compatibil canon ir 1024 | ||||||
| DA22084580 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 30213000-5 | 14.12.2018 | 139 |
| Contract object: cartus toner compatibil kyocera fs-6025 | ||||||
| DA22084601 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 30213100-6 | 14.12.2018 | 147 |
| Contract object: prestari servicii it (reparatie imprimanta canon) | ||||||
| DA22049000 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | ARMENCIU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 25246087 | furnizare | 30213000-5 | 12.12.2018 | 840 |
| Contract object: calculator fujitsu intel i5 4gb ddr3 1 tb win | ||||||
- 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