| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29603301 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30211500-6 | 17.12.2021 | 5,000 |
| Contract object: desktop pc all-in-on -unitate centrala | ||||||
| DA29603273 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30213100-6 | 17.12.2021 | 15,000 |
| Contract object: laptop ultra book | ||||||
| DA29603238 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30213200-7 | 17.12.2021 | 20,000 |
| Contract object: tableta pc | ||||||
| DA29602860 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 32412120-1 | 17.12.2021 | 20,000 |
| Contract object: retea intranet gradinita galbenu, gradinita satuc, gradinita drogu, gradinita zamfiresti | ||||||
| DA29565158 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30231310-3 | 15.12.2021 | 1,500 |
| Contract object: ecrane plate | ||||||
| DA29565253 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | SATSIMMS COMPUTER SRL CUI: 31275494 | servicii | 30211200-3 | 15.12.2021 | 6,000 |
| Contract object: componente hardware pentr u unitatea centrala | ||||||
| DA29565209 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30237240-3 | 15.12.2021 | 1,950 |
| Contract object: camera web | ||||||
| DA28954818 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30232110-8 | 07.10.2021 | 20,000 |
| Contract object: imprimanta multifunctional | ||||||
| DA28947178 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 50312300-8 | 07.10.2021 | 10,000 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA28487702 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30195911-1 | 30.07.2021 | 3,000 |
| Contract object: kit intretinere tabla magnetica | ||||||
| DA28487660 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30231310-3 | 30.07.2021 | 15,000 |
| Contract object: televizor smart | ||||||
| DA28484894 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 39292100-6 | 30.07.2021 | 12,000 |
| Contract object: tabla magnetica | ||||||
| DA27862727 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30231310-3 | 27.04.2021 | 2,500 |
| Contract object: televizor smart | ||||||
| DA27862757 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30213100-6 | 27.04.2021 | 2,500 |
| Contract object: laptop | ||||||
| DA27211851 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SATSIMMS COMPUTER SRL CUI: 31275494 | servicii | 72000000-5 | 08.01.2021 | 24,000 |
| Contract object: servicii de consultanta it | ||||||
| DA26981827 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SATSIMMS COMPUTER SRL CUI: 31275494 | servicii | 32412120-1 | 07.12.2020 | 21,480 |
| Contract object: executare retea intranet sistem cctv pentru utilizarea platformelor scolare | ||||||
| DA26848004 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30213100-6 | 18.11.2020 | 42,483 |
| Contract object: laptop | ||||||
| DA25600543 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30213200-7 | 12.05.2020 | 17,400 |
| Contract object: tableta pc | ||||||
| DA24845571 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SATSIMMS COMPUTER SRL CUI: 31275494 | servicii | 72000000-5 | 14.01.2020 | 18,040 |
| Contract object: mentenanta it | ||||||
| DA23350871 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 35125300-2 | 24.06.2019 | 2,689 |
| Contract object: echipamente it | ||||||
| DA23208123 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30125100-2 | 05.06.2019 | 3,109 |
| Contract object: cartus toner canon cf 285, cartus toner canon a1133,cartus toner hp m1132,cartus toner xerox 3117,ca | ||||||
| DA22174469 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SATSIMMS COMPUTER SRL CUI: 31275494 | servicii | 72140000-8 | 03.01.2019 | 18,000 |
| Contract object: mentenanta it | ||||||
| DA21504606 | COMUNA GALBENU CUI: 4874682 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 31681000-3 | 22.10.2018 | 210 |
| Contract object: prelungitor protectie | ||||||
| DA21504542 | COMUNA GALBENU CUI: 4874682 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 32420000-3 | 22.10.2018 | 294 |
| Contract object: router | ||||||
| DA21504332 | COMUNA GALBENU CUI: 4874682 | SATSIMMS COMPUTER SRL CUI: 31275494 | furnizare | 30231310-3 | 22.10.2018 | 496 |
| Contract object: monitor lcd | ||||||
- 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