| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054845 | GRADINITA NR1 CUI: 14129057 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 72411000-4 | 27.08.2026 | 37,600 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 5 locatii, max 100 calc | ||||||
| DA39169998 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 31.10.2025 | 102,600 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - 6 locatii | ||||||
| DA38802684 | GRADINITA NR1 CUI: 14129057 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 72411000-4 | 05.09.2025 | 8,400 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 5 locatii, max 100 calc | ||||||
| DA38481016 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 30231310-3 | 08.07.2025 | 4,970 |
| Contract object: monitor curbat, led, qhd liceu isu | ||||||
| DA38405685 | ORAS OTOPENI CUI: 4364446 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50312300-8 | 27.06.2025 | 20,400 |
| Contract object: servicii de mentenanta sistem intern de telecomunicatii - retea interna clubul seniorilor otopeni, | ||||||
| DA38405658 | ORAS OTOPENI CUI: 4364446 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50324000-2 | 27.06.2025 | 22,800 |
| Contract object: servicii de asistenta la utilizarea calculatoarelor la clubul seniorilor otopeni | ||||||
| DA38392312 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 30213100-6 | 24.06.2025 | 72,960 |
| Contract object: laptop ( notebook ) + licente windows 11 si office 2021 calculator all-in-one 27 + licente windows | ||||||
| DA38392425 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 30232110-8 | 24.06.2025 | 15,960 |
| Contract object: multifunctional laser a4, color, 2500 copii/luna | ||||||
| DA36763679 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 23.10.2024 | 6,850 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - 5 locatii | ||||||
| DA34381638 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 72411000-4 | 30.10.2023 | 7,900 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o. | ||||||
| DA34381728 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 30.10.2023 | 4,850 |
| Contract object: service si mentenanta sistem intern de telecomunicatii | ||||||
| DA30881984 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 72411000-4 | 24.06.2022 | 8,120 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o. | ||||||
| DA30862853 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 23.06.2022 | 2,620 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - o locatie | ||||||
| DA30863557 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 23.06.2022 | 4,270 |
| Contract object: service si mentenanta sistem intern de telecomunicatii | ||||||
| DA29489043 | ORAS OTOPENI CUI: 4364446 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 72411000-4 | 09.12.2021 | 7,400 |
| Contract object: furnizare de servicii de acces internet de mare viteza cu banda minima garantata (12 luni) | ||||||
| DA27175981 | ORAS OTOPENI CUI: 4364446 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 72411000-4 | 29.12.2020 | 7,400 |
| Contract object: furnizare servicii de acces internet de mare viteza cu banda minima garantata (12 luni) | ||||||
| DA25799691 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 19.06.2020 | 3,270 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - 2 locatii | ||||||
| DA25799512 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 72411000-4 | 18.06.2020 | 7,920 |
| Contract object: conexiune internet de mare viteza cu banda minima garantata prin f.o., 3 locatii, max 100 calc | ||||||
| DA25765711 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 16.06.2020 | 1,960 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - | ||||||
| DA25765842 | GRADINITA NR1 CUI: 14129057 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 16.06.2020 | 3,890 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - 3 locatii | ||||||
| DA24625605 | ORAS OTOPENI CUI: 4364446 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 72411000-4 | 09.12.2019 | 88,800 |
| Contract object: furnizare de servicii de acces internet de mare viteza cu banda minima garantata (12 luni) | ||||||
| DA24526711 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | furnizare | 30213300-8 | 04.12.2019 | 85,340 |
| Contract object: achizitie echipament it | ||||||
| DA23212911 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 07.06.2019 | 23,520 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - gradinita nr.2 otopeni | ||||||
| DA23213028 | GRADINITA NR1 CUI: 14129057 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 07.06.2019 | 46,680 |
| Contract object: service si mentenanta sistem intern de telecomunicatii - 3 locatii | ||||||
| DA23213106 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DATAFIX SOLUTII IT SRL CUI: 31959867 | servicii | 50330000-7 | 07.06.2019 | 39,240 |
| Contract object: service si mentenanta sistem intern de telecomunicatii | ||||||
- 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