| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32154339 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30233132-5 | 13.12.2022 | 2,639 |
| Contract object: computere portabile , unitati de hard disk | ||||||
| DA32153137 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 13.12.2022 | 2,304 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA32146055 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 12.12.2022 | 2,800 |
| Contract object: cartuse toner | ||||||
| DA32146280 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | servicii | 50312000-5 | 12.12.2022 | 1,980 |
| Contract object: reparatie sisteme de calcul si schimbare surse defecte | ||||||
| DA32146723 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213000-5 | 12.12.2022 | 3,494 |
| Contract object: calculator personal (desktop) dell optiplex sff, i7 | ||||||
| DA29426637 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | GEKO SOLUTION IT SRL CUI: 28682730 | servicii | 50312000-5 | 06.12.2021 | 1,250 |
| Contract object: devirusare si instalare programe software | ||||||
| DA29155641 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 02.11.2021 | 1,930 |
| Contract object: tonere compatibile | ||||||
| DA29155369 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213100-6 | 02.11.2021 | 2,500 |
| Contract object: laptop hp 17-cn0010nq cu procesor intel core i7-1165g7, 17.3 inch, full hd, 8gb, 512gb ssd, intel | ||||||
| DA29149046 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | servicii | 50300000-8 | 01.11.2021 | 1,400 |
| Contract object: servicii reparatii calculatoare si imprimante | ||||||
| DA29148953 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30233180-6 | 01.11.2021 | 104 |
| Contract object: stick memorie | ||||||
| DA29148117 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 01.11.2021 | 2,419 |
| Contract object: tonere pt.imprimante | ||||||
| DA26642811 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | servicii | 50300000-8 | 23.10.2020 | 1,150 |
| Contract object: serviciu de verificare a componentelor hardware si software | ||||||
| DA26614443 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213100-6 | 20.10.2020 | 5,100 |
| Contract object: laptop lenovo v15 ada, amd 3020e | ||||||
| DA26614449 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213100-6 | 20.10.2020 | 4,300 |
| Contract object: laptop dell inspiron 5501, intel core i5-1035g1 | ||||||
| DA26614445 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213100-6 | 20.10.2020 | 5,200 |
| Contract object: laptop dell inspiron 3500 g3, intel core i7-10750h | ||||||
| DA26614453 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213100-6 | 20.10.2020 | 2,800 |
| Contract object: laptop hp 250 g7 cu procesor intel core i7-8565u pana la 4.60 ghz whiskey lake | ||||||
| DA26614455 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213100-6 | 20.10.2020 | 2,600 |
| Contract object: laptop dell inspiron 3585 cu procesor amd ryzen 5 2500u pana la 3.60 ghz | ||||||
| DA22119692 | CLUBUL COPIILOR SECTOR 2 CUI: 33595355 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 18.12.2018 | 1,135 |
| Contract object: toner imprimanta oki, hp laser jet m125a, hp laser jet m102w | ||||||
| DA22117642 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 18.12.2018 | 1,310 |
| Contract object: tonere si unitati imagine imprimante | ||||||
| DA21978701 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 06.12.2018 | 3,719 |
| Contract object: black toner cartridge xerox workcentre 5222, 106r01413, htx 5222 (compatibil) | ||||||
| DA21954281 | DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 48219300-9 | 06.12.2018 | 42,000 |
| Contract object: juridice - management integrat | ||||||
| DA21921709 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30213300-8 | 03.12.2018 | 1,681 |
| Contract object: calculator desktop intel core kaby lake i3-7100 500b hdd 4gb ram | ||||||
| DA21904023 | MUNICIPIUL IASI CUI: 4541580 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 03.12.2018 | 524 |
| Contract object: black toner minolta bizhub c227, a8k3150 | ||||||
| DA21904059 | MUNICIPIUL IASI CUI: 4541580 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 03.12.2018 | 934 |
| Contract object: yellow toner minolta bizhub c227, a8k3250 | ||||||
| DA21904095 | MUNICIPIUL IASI CUI: 4541580 | GEKO SOLUTION IT SRL CUI: 28682730 | furnizare | 30125110-5 | 03.12.2018 | 934 |
| Contract object: magenta toner minolta bizhub c227, a8k3350 | ||||||
- 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