| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157848 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 45314320-0 | 10.09.2026 | 1,500 |
| Contract object: cabluri de retele informatice | ||||||
| DA41009014 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 45314320-0 | 18.08.2026 | 9,397 |
| Contract object: servicii instalare cabluri de retele informatice | ||||||
| DA40958999 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 45314320-0 | 07.08.2026 | 9,307 |
| Contract object: servicii instalare cabluri de retele informatice | ||||||
| DA40725330 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 48190000-6 | 02.07.2026 | 40,000 |
| Contract object: pachete software educationale si materialele didactice | ||||||
| DA39292913 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 80410000-1 | 14.11.2025 | 223,000 |
| Contract object: servicii organizare activitati non-formale | ||||||
| DA38842990 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 42123000-7 | 10.09.2025 | 2,400 |
| Contract object: pachet compresor | ||||||
| DA37564559 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 50313200-4 | 27.02.2025 | 3,040 |
| Contract object: mentenanta copiator kyocera 2040dn | ||||||
| DA37564584 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30125100-2 | 27.02.2025 | 950 |
| Contract object: unitate de imagine kyocera ecosys m2040dn | ||||||
| DA37236403 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 32420000-3 | 19.12.2024 | 1,300 |
| Contract object: trusa mentenanta retea - 108 piese | ||||||
| DA37235995 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30125100-2 | 19.12.2024 | 1,840 |
| Contract object: pachet cartuse toner si cerneala (inkjet) | ||||||
| DA36634710 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 32413100-2 | 07.10.2024 | 10,170 |
| Contract object: router wireless archer ax72, ax5400, dual-band | ||||||
| DA36313195 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 45314320-0 | 20.08.2024 | 6,816 |
| Contract object: realizare retea de calculatoare si echipamente de retea | ||||||
| DA35937021 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30125100-2 | 12.06.2024 | 1,180 |
| Contract object: toner original kyocera tk-7135k | ||||||
| DA35862852 | COMUNA LAPUGIU DE JOS CUI: 4374180 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30232110-8 | 04.06.2024 | 12,600 |
| Contract object: konica minolta bizhub 227 + alimentator documente radf + stand mobil + toner + instalare gratuita | ||||||
| DA35862896 | COMUNA LAPUGIU DE JOS CUI: 4374180 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30232110-8 | 04.06.2024 | 3,880 |
| Contract object: konica minolta bizhub 4020i - multifunctional laser monocrom a4 | ||||||
| DA35863646 | COMUNA LAPUGIU DE JOS CUI: 4374180 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30232110-8 | 04.06.2024 | 1,991 |
| Contract object: imprimanta multifunctionala laser monocrom brother mfc-l2712dw | ||||||
| DA35131679 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 50313100-3 | 27.02.2024 | 4,200 |
| Contract object: servicii de reparare a fotocopiatoarelor, servicii de intretinere a fotocopiatoarelor | ||||||
| DA34705488 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | lucrari | 45314320-0 | 14.12.2023 | 1,227 |
| Contract object: servicii montare retea prin cablu cat6 + accesorii | ||||||
| DA34323141 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30232110-8 | 24.10.2023 | 1,280 |
| Contract object: unitate de imagine dk 1150 kyocera 100k compatibil (cu chip) pentru kyocera m2040dn, cartus toner tk | ||||||
| DA33643858 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 45314320-0 | 13.07.2023 | 5,520 |
| Contract object: servicii montare retea prin cablu cat6 | ||||||
| DA33090652 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30232110-8 | 26.04.2023 | 15,000 |
| Contract object: multifunctionala konica minolta bizhub 225i | ||||||
| DA32218036 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30125100-2 | 20.12.2022 | 520 |
| Contract object: cartus toner tk-1170 pentru kyocera ecosys m2040dn | ||||||
| DA32223437 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30141200-1 | 20.12.2022 | 2,450 |
| Contract object: sistem all in one lenovo ideacentre aio 3 24alc6, 23.8 full hd, amd ryzen 5 5500u pana la 4.0ghz | ||||||
| DA32166158 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 44322100-4 | 15.12.2022 | 3,905 |
| Contract object: plinta mascare cabluri podea aluminiu ,solid-state drive (ssd) adata su800, 512gb, sata3,ups apc. 80 | ||||||
| DA32082385 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | furnizare | 30232110-8 | 07.12.2022 | 8,280 |
| Contract object: imprimanta multifunctionala kyocera ecosys m2040dn,cartus toner tk-1170 pentru kyocera ecosys m2040d | ||||||
- 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