| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28830459 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30125110-5 | 23.09.2021 | 3,362 |
| Contract object: pachet tonere hp 415a- 4 buc, mlt-d2092l-1 buc, hp cf283a-1buc | ||||||
| DA28772508 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 32321200-1 | 16.09.2021 | 4,900 |
| Contract object: videoproiector benq + suport tavan + cablu hdmi | ||||||
| DA28731653 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | servicii | 50312410-2 | 10.09.2021 | 1,600 |
| Contract object: servicii mentenanta it si consultanta in tehnologia informatiei | ||||||
| DA28722585 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 32321200-1 | 09.09.2021 | 5,300 |
| Contract object: videoproiector benq + suport tavan + cablu hdmi | ||||||
| DA28273248 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | servicii | 30125100-2 | 25.06.2021 | 800 |
| Contract object: unitate cilindru xerox 013r00670 | ||||||
| DA27934553 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 32321200-1 | 11.05.2021 | 9,980 |
| Contract object: pachet tabla interactiva | ||||||
| DA27479048 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30125110-5 | 26.02.2021 | 1,390 |
| Contract object: pachet tonere | ||||||
| DA27427069 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30237000-9 | 18.02.2021 | 1,200 |
| Contract object: pachet componente laptop | ||||||
| DA27061063 | SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30125110-5 | 14.12.2020 | 600 |
| Contract object: pachet tonere compatibile, hp 2612a /278a, premium | ||||||
| DA26927625 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 32323400-7 | 27.11.2020 | 899 |
| Contract object: dvr house h816 + hdd wd 1tb + manopera | ||||||
| DA26907894 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30213100-6 | 25.11.2020 | 3,900 |
| Contract object: laptop asus 15 x540na, intel celeron n3350, 15,6, ram 4gb, ssd 256gb, intel graphic 500 | ||||||
| DA26771321 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30237000-9 | 10.11.2020 | 500 |
| Contract object: pachet componente laptop | ||||||
| DA26364545 | SCOALA PRIMARA LOC CHARLOTTENBURG CUI: 29162094 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30213100-6 | 21.09.2020 | 4,998 |
| Contract object: achizitie laptop | ||||||
| DA26342737 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30213100-6 | 15.09.2020 | 9,996 |
| Contract object: laptop lenovo ideapad, 15,6, 4gb ram, 128 - 256 ssd | ||||||
| DA26342691 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30213100-6 | 15.09.2020 | 29,994 |
| Contract object: laptop dell inspiron 5593 (i7-1065g7, 8 mb cache, up to 3,90ghz), 15,6, 8gb, 512 ssd, win.10 | ||||||
| DA26342615 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | furnizare | 30237000-9 | 15.09.2020 | 2,500 |
| Contract object: pachet componente laptop | ||||||
| DA25220101 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | servicii | 50312410-2 | 06.03.2020 | 4,000 |
| Contract object: servicii mentenanta it si consultanta in tehnologia informatiei | ||||||
| DA25216224 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAS COMPUTER & SERVICE SRL CUI: 30438291 | servicii | 72415000-2 | 06.03.2020 | 1,000 |
| Contract object: servicii web | ||||||
- 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