| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27948567 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 50312000-5 | 12.05.2021 | 16,000 |
| Contract object: reparatii imprimante,copiatoare si calculatoare | ||||||
| DA26520720 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | furnizare | 30125100-2 | 07.10.2020 | 9,481 |
| Contract object: pachet tonere | ||||||
| DA26356866 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | furnizare | 32422000-7 | 16.09.2020 | 4,000 |
| Contract object: pachet retelistica | ||||||
| DA25678539 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 50312000-5 | 25.05.2020 | 10,800 |
| Contract object: reparatii imprimante,copiatoare si calculatoare | ||||||
| DA25417496 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 50312000-5 | 02.04.2020 | 30,600 |
| Contract object: reparatii copiatoare si calculatoare | ||||||
| DA24577615 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | furnizare | 30125100-2 | 03.12.2019 | 8,184 |
| Contract object: pachet tonere | ||||||
| DA24280690 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | furnizare | 30000000-9 | 05.11.2019 | 956 |
| Contract object: pachet router si hard laptop | ||||||
| DA24280717 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | furnizare | 30125100-2 | 05.11.2019 | 1,827 |
| Contract object: pachet tonere | ||||||
| DA24225699 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 50312000-5 | 29.10.2019 | 10,200 |
| Contract object: reparatii copiatoare si calculatoare in oct-dec 2019 | ||||||
| DA23238068 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 50312000-5 | 06.06.2019 | 10,200 |
| Contract object: reparatii copiatoare si calculatoare in iunie-august 2019 | ||||||
| DA23077633 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 50312000-5 | 20.05.2019 | 3,400 |
| Contract object: reparatii copiatoare si calculatoare | ||||||
| DA20388436 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 50800000-3 | 18.05.2018 | 1,600 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA20231811 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 51611100-9 | 04.05.2018 | 5,440 |
| Contract object: servicii de instalare de hardware | ||||||
| DA20231820 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 72228000-9 | 04.05.2018 | 5,440 |
| Contract object: servicii de consultanta privind integrarea hardware (rev.2) | ||||||
| DA20231827 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 72110000-9 | 04.05.2018 | 5,440 |
| Contract object: servicii de consultanta privind selectarea tipului de hardware (rev.2) | ||||||
| DA20231835 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 72266000-7 | 04.05.2018 | 5,440 |
| Contract object: servicii de consultanta pentru software (rev.2) | ||||||
| DA20231844 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 72268000-1 | 04.05.2018 | 5,440 |
| Contract object: servicii de furnizare de software (rev.2) | ||||||
- 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