| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36808948 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 72611000-6 | 29.10.2024 | 720 |
| Contract object: asistenta tehnica si curatare multifunctional | ||||||
| DA36704286 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 51600000-8 | 15.10.2024 | 2,240 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA36632285 | COMUNA SCANTEIESTI CUI: 3127093 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 50300000-8 | 02.10.2024 | 1,795 |
| Contract object: servicii de instalare a calculatoarelor | ||||||
| DA36607838 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 50312000-5 | 02.10.2024 | 4,000 |
| Contract object: depanare calculator inundat | ||||||
| DA36607892 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30141200-1 | 02.10.2024 | 8,604 |
| Contract object: pachet sistem de calcul, componente si cartuse toner | ||||||
| DA36191894 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 33195100-4 | 25.07.2024 | 520 |
| Contract object: monitor aoc 23.6, full hd (1920 x 1080), 24b1 | ||||||
| DA36191899 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 31431000-6 | 25.07.2024 | 150 |
| Contract object: acumulator ups 12v 9ah hrl1234w | ||||||
| DA36191904 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30237410-6 | 25.07.2024 | 60 |
| Contract object: mouse logitech b170 wireless negru | ||||||
| DA36191912 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30125100-2 | 25.07.2024 | 1,200 |
| Contract object: cartus toner | ||||||
| DA36176869 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 50311400-2 | 23.07.2024 | 390 |
| Contract object: reparatii si intretinere echipamente it | ||||||
| DA36137219 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 72600000-6 | 15.07.2024 | 300 |
| Contract object: servicii asistenta si consultanta informatica | ||||||
| DA35976080 | COMUNA SCANTEIESTI CUI: 3127093 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 31158000-8 | 19.06.2024 | 160 |
| Contract object: achizitie alimentator notebook asus | ||||||
| DA35976095 | COMUNA SCANTEIESTI CUI: 3127093 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 31224400-6 | 19.06.2024 | 10 |
| Contract object: achizitie cablu usb gembird pt. imprimanta, usb 2.0 (t) | ||||||
| DA35888926 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30125000-1 | 06.06.2024 | 75 |
| Contract object: unitate de imagine compatibila brother dr2401 | ||||||
| DA35888931 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 31682530-4 | 06.06.2024 | 110 |
| Contract object: sursa spacer sps-atx-500-v12 | ||||||
| DA35888940 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30125100-2 | 06.06.2024 | 960 |
| Contract object: cartus toner compatibil hp ce285a, 1.6k | ||||||
| DA35505085 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30125100-2 | 16.04.2024 | 2,411 |
| Contract object: pachet cartuse toner si hard disk-uri | ||||||
| DA35505099 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 32412110-8 | 16.04.2024 | 1,930 |
| Contract object: servicii cablare structurata | ||||||
| DA35436669 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 72600000-6 | 05.04.2024 | 300 |
| Contract object: servicii asistenta si consultanta informatica | ||||||
| DA35396110 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 72000000-5 | 03.04.2024 | 637 |
| Contract object: servicii retelistica scoala gimnaziala nr.1 fantanele | ||||||
| DA35062966 | COMUNA SCANTEIESTI CUI: 3127093 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30233132-5 | 19.02.2024 | 1,580 |
| Contract object: achizitii materiale | ||||||
| DA35062213 | COMUNA PECHEA CUI: 3126721 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 30125100-2 | 16.02.2024 | 2,180 |
| Contract object: cartus toner | ||||||
| DA34774442 | COMUNA SCANTEIESTI CUI: 3127093 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 32412120-1 | 27.12.2023 | 450 |
| Contract object: servicii de cablare retea internet si telefonie | ||||||
| DA34774786 | COMUNA SCANTEIESTI CUI: 3127093 | HAPPY COMPUTER SRL CUI: 32650931 | furnizare | 31431000-6 | 27.12.2023 | 430 |
| Contract object: achizitii materiale | ||||||
| DA34766319 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | HAPPY COMPUTER SRL CUI: 32650931 | servicii | 72000000-5 | 21.12.2023 | 580 |
| Contract object: servicii mentenanta calculatoare scoala gimnaziala nr.1 fantanele | ||||||
- 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