| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25598866 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30125100-2 | 13.05.2020 | 2,639 |
| Contract object: cartus toner compatibil, hard disk extern | ||||||
| DA24791676 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30000000-9 | 20.12.2019 | 12,168 |
| Contract object: laptop i5 | ||||||
| DA24714642 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30125110-5 | 13.12.2019 | 1,754 |
| Contract object: pachet articole de birou | ||||||
| DA24621058 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30197643-5 | 06.12.2019 | 1,474 |
| Contract object: hartie copiator | ||||||
| DA23966003 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30197643-5 | 27.09.2019 | 1,045 |
| Contract object: hartie copiator | ||||||
| DA23620448 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 50312000-5 | 06.08.2019 | 3,270 |
| Contract object: materiale consumabile | ||||||
| DA23574483 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 50312000-5 | 26.07.2019 | 1,131 |
| Contract object: instalare software | ||||||
| DA22865426 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | servicii | 50312000-5 | 18.04.2019 | 1,324 |
| Contract object: instalare software | ||||||
| DA22826594 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30125100-2 | 18.04.2019 | 1,132 |
| Contract object: cartus toner xerox, cartus toner, rezerva marker | ||||||
| DA22390557 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | servicii | 42994220-8 | 13.02.2019 | 513 |
| Contract object: folie laminare a4 | ||||||
| DA22242549 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30125100-2 | 18.01.2019 | 1,968 |
| Contract object: cartus toner 4 buc, cartus toner hp 277 3 buc, instalae software 13 buc., refill toner 100 gr 5 buc. | ||||||
| DA22245521 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | servicii | 50312000-5 | 18.01.2019 | 1,008 |
| Contract object: instalare software | ||||||
| DA21275938 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30145000-7 | 24.09.2018 | 1,016 |
| Contract object: baterie laptop | ||||||
| DA21275939 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | servicii | 50312000-5 | 24.09.2018 | 572 |
| Contract object: instalare software | ||||||
| DA21255520 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30197643-5 | 20.09.2018 | 1,771 |
| Contract object: hartie copiator, marker tabla, rezerva marker, pastile autoadezive, folie laminator | ||||||
| DA20688771 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30125100-2 | 25.06.2018 | 2,067 |
| Contract object: materiale | ||||||
| DA20676396 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 22852000-7 | 22.06.2018 | 641 |
| Contract object: refill cartus toner 100gr | ||||||
| DA20296102 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30125110-5 | 11.05.2018 | 1,621 |
| Contract object: refill cartus toner 100gr | ||||||
| DA20234789 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30195400-6 | 04.05.2018 | 1,035 |
| Contract object: marker tabla | ||||||
| DA20228240 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | KALLOS ZSOLT EDUARD PERSOANA FIZICA AUTORIZATA CUI: 32584080 | furnizare | 30125100-2 | 04.05.2018 | 1,330 |
| Contract object: refil cartus konika minolta | ||||||
- 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