| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33386438 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | servicii | 50300000-8 | 31.05.2023 | 8,824 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA32319998 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | servicii | 50300000-8 | 30.12.2022 | 3,782 |
| Contract object: servicii de intretinere si reparare computere, retele locale si mentenanta website | ||||||
| DA30873497 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | servicii | 72413000-8 | 23.06.2022 | 4,000 |
| Contract object: servicii de proiectare si realizare website | ||||||
| DA30773057 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | servicii | 50300000-8 | 07.06.2022 | 8,824 |
| Contract object: servicii de intretinere si reparare computere, retele locale si mentenanta website | ||||||
| DA29527244 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30233180-6 | 13.12.2021 | 1,750 |
| Contract object: achizitie monitor si hard extern | ||||||
| DA29373912 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213100-6 | 25.11.2021 | 15,124 |
| Contract object: pachet laptop-uri | ||||||
| DA26343884 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30232110-8 | 15.09.2020 | 1,009 |
| Contract object: multifunctional laser color hp laserjet mfp 179fnw, retea, wireless, duplex, adf, a4 | ||||||
| DA25645285 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | servicii | 50320000-4 | 19.05.2020 | 1,000 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA25545284 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213100-6 | 04.05.2020 | 8,400 |
| Contract object: laptop hp 15.6, fhd, procesor amd ryzen 5 3500u (4m cache, up to 3.70 ghz), 8gb ddr4, 512gb ssd, | ||||||
| DA25275921 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213100-6 | 13.03.2020 | 16,597 |
| Contract object: aptop hp 15.6 255 g7, fhd, procesor amd ryzentm 3 2200u (4m cache, up to 3.40 ghz), 8gb ddr4, 256g | ||||||
| DA24106240 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213100-6 | 14.10.2019 | 20,750 |
| Contract object: laptop dell vostro + geanta | ||||||
| DA24106275 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 32344110-0 | 14.10.2019 | 1,235 |
| Contract object: reportofonsony pcm-a10 | ||||||
| DA24106322 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30232110-8 | 14.10.2019 | 1,930 |
| Contract object: multifunctionala canon mf635cx a4 color laser mfp | ||||||
| DA23739671 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 32581200-1 | 28.08.2019 | 300 |
| Contract object: achzitie fax secretariat | ||||||
| DA23739427 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213300-8 | 28.08.2019 | 2,000 |
| Contract object: achitie pc secretariat | ||||||
| DA21858412 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 32342412-3 | 27.11.2018 | 165 |
| Contract object: boxe ( | ||||||
| DA21628565 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 44621100-0 | 01.11.2018 | 706 |
| Contract object: calorifer ulei 13 elementi | ||||||
| DA21628629 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 38653400-1 | 01.11.2018 | 588 |
| Contract object: ecran proiectie tavan | ||||||
| DA21628721 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213100-6 | 01.11.2018 | 12,403 |
| Contract object: laptop dell inspiron | ||||||
| DA21628815 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30231300-0 | 01.11.2018 | 714 |
| Contract object: monitor led ips philips 27 | ||||||
| DA21628905 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 38652120-7 | 01.11.2018 | 4,118 |
| Contract object: videoproiector epson eb-w41 | ||||||
| DA21629047 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ULTRASOFT SYSTEMS SRL CUI: 31584996 | furnizare | 30213300-8 | 01.11.2018 | 9,983 |
| Contract object: pachet unitate pc gaming + monitor + imprimanta + hdd extern | ||||||
- 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