| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40431173 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48190000-6 | 20.05.2026 | 8,895 |
| Contract object: licenta classvr portal de administrare+continut educational eduverse pentru 3 ani | ||||||
| DA38951025 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | WINDACO RESOURCES SRL CUI: 28205898 | servicii | 48190000-6 | 25.09.2025 | 6,083 |
| Contract object: licenta classvr portal de administrare+continut educational eduverse+pentru 1 an | ||||||
| DA38902928 | SENSORY PLAY SRL CUI: 44176530 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 38636000-2 | 19.09.2025 | 52,569 |
| Contract object: oferta nr: 2180925 sensory play | ||||||
| DA38256590 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 32333300-9 | 03.06.2025 | 20,240 |
| Contract object: achizitia de casti standard | ||||||
| DA36742312 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 18.10.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare | ||||||
| DA36742281 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 18.10.2024 | 16,927 |
| Contract object: software si continut educational | ||||||
| DA36407887 | COMUNA PERIS CUI: 4611554 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 30141200-1 | 30.08.2024 | 139,560 |
| Contract object: achizitie calculatoare | ||||||
| DA36260209 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 08.08.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare lot 1 | ||||||
| DA36260226 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 08.08.2024 | 16,927 |
| Contract object: software si continut educational lot 2 | ||||||
| DA36157495 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 18.07.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare lot 1 | ||||||
| DA36157576 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 18.07.2024 | 16,927 |
| Contract object: software si continut educational lot 2 | ||||||
| DA36110458 | PALATUL COPIILOR CUI: 3792118 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 10.07.2024 | 17,026 |
| Contract object: software si continut educational lot 2 | ||||||
| DA36104196 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 10.07.2024 | 16,927 |
| Contract object: software si continut educational lot 2 | ||||||
| DA36104082 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 10.07.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare | ||||||
| DA36073026 | LICEUL PETRU RARES CUI: 4443400 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 04.07.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare (lot 1) | ||||||
| DA36073128 | LICEUL PETRU RARES CUI: 4443400 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 04.07.2024 | 16,927 |
| Contract object: software si continut educational (lot 2) | ||||||
| DA36065122 | PALATUL COPIILOR CUI: 3792118 | WINDACO RESOURCES SRL CUI: 28205898 | servicii | 48000000-8 | 03.07.2024 | 247,915 |
| Contract object: echipamente tehnologice si servicii de conectare (lot 1) | ||||||
| DA36022332 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 26.06.2024 | 247,403 |
| Contract object: echipamente tehnologice si servicii de conectare (lot 1) | ||||||
| DA36007913 | LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 25.06.2024 | 247,471 |
| Contract object: echipamente tehnologice si servicii de conectare | ||||||
| DA36007952 | LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 25.06.2024 | 16,927 |
| Contract object: software si continut educational | ||||||
| DA35901239 | COMUNA SNAGOV CUI: 5643775 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 30000000-9 | 07.06.2024 | 13,496 |
| Contract object: ludoteca snagov-model de educatie timpurie | ||||||
| DA35893945 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48000000-8 | 06.06.2024 | 234,944 |
| Contract object: achizitia echipamentelor tehnologice, echipamentelor optionale si a serviciilor de conectare (lot 1) | ||||||
| DA35855983 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | WINDACO RESOURCES SRL CUI: 28205898 | servicii | 48000000-8 | 31.05.2024 | 203,374 |
| Contract object: echipamente tehnologice si servicii de conectare lot 1 | ||||||
| DA35826797 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48900000-7 | 29.05.2024 | 17,026 |
| Contract object: software si continut educational lot 2 | ||||||
| DA35826290 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 48900000-7 | 29.05.2024 | 247,403 |
| Contract object: echipamente tehnologice si servicii de conectare lot 1 | ||||||
- 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