| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29600645 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | furnizare | 33772000-2 | 16.12.2021 | 228 |
| Contract object: folii protectie | ||||||
| DA27762929 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 13.04.2021 | 3,670 |
| Contract object: reparatii multifunctionale ricoh cu pachet toner + implementare /extindere retea wifi | ||||||
| DA27298817 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | NILO COMPUTERS SRL CUI: 30383412 | lucrari | 32500000-8 | 28.01.2021 | 1,200 |
| Contract object: implementare/extindere retea wifi | ||||||
| DA27072062 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | furnizare | 30192700-8 | 15.12.2020 | 5,390 |
| Contract object: pachet papetarie | ||||||
| DA27072121 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 15.12.2020 | 470 |
| Contract object: prestrari servicii baza contract service | ||||||
| DA26790161 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 12.11.2020 | 2,067 |
| Contract object: reparatii multifunctionale ricoh cu pachet toner | ||||||
| DA24642033 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 10.12.2019 | 3,505 |
| Contract object: reoaratii multifunctionale ricoh *pachet papetarie | ||||||
| DA24568120 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | furnizare | 30192700-8 | 04.12.2019 | 602 |
| Contract object: pachet papetarie | ||||||
| DA23859405 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | furnizare | 30141200-1 | 16.09.2019 | 1,055 |
| Contract object: calculator fujitsu siemens p500 | ||||||
| DA23182681 | COMUNA RUSCOVA CUI: 3627552 | NILO COMPUTERS SRL CUI: 30383412 | furnizare | 48190000-6 | 04.06.2019 | 3,552 |
| Contract object: pachet soft microsoft office pt. investitia constructie centru de zi copii tip after school | ||||||
| DA23171504 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 31.05.2019 | 565 |
| Contract object: reparatii pc | ||||||
| DA22071399 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 14.12.2018 | 426 |
| Contract object: sistem repulare hartie adf ricoh mp2000 | ||||||
| DA22061147 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 30192700-8 | 13.12.2018 | 5,689 |
| Contract object: papetarie si reparatii imprimante | ||||||
| DA21278020 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 30125110-5 | 24.09.2018 | 1,829 |
| Contract object: reparatii xerox si tonere | ||||||
| DA21136531 | APASERV SATU MARE SA CUI: 16844952 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 06.09.2018 | 125 |
| Contract object: reparatii imprimanta hp 225 | ||||||
| DA21136800 | APASERV SATU MARE SA CUI: 16844952 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 06.09.2018 | 190 |
| Contract object: reparatii imprimanta hp 1022 | ||||||
| DA21137133 | APASERV SATU MARE SA CUI: 16844952 | NILO COMPUTERS SRL CUI: 30383412 | servicii | 50312000-5 | 06.09.2018 | 190 |
| Contract object: reparatii imprimanta hp m476 | ||||||
| DA20420480 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | NILO COMPUTERS SRL CUI: 30383412 | furnizare | 30192700-8 | 23.05.2018 | 571 |
| Contract object: pachet papetarie | ||||||
- 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