| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187946 | LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30145000-7 | 15.09.2026 | 1,073 |
| Contract object: achizitii cartuse tonere | ||||||
| DA41004985 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 30145000-7 | 17.08.2026 | 1,000 |
| Contract object: reparatie ssd m.2 500 gb in urma constatarii din calculator receptie reparatie router | ||||||
| DA40305403 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 50312000-5 | 04.05.2026 | 10,084 |
| Contract object: repararea si intretinerea echipamentului informatic, intretinere sisteme hardware si software | ||||||
| DA39659724 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 50312000-5 | 16.01.2026 | 23,400 |
| Contract object: contract service mentenanta calculatoare si echipamente periferice | ||||||
| DA39401054 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30125100-2 | 27.11.2025 | 32,488 |
| Contract object: pachet cartuse toner si accesorii it | ||||||
| DA39307212 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 50312300-8 | 17.11.2025 | 4,202 |
| Contract object: servicii actualizare sistem antivirus fortinet - fortigate-60e 1 year atp bs/n: f1 | ||||||
| DA39296371 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 72415000-2 | 14.11.2025 | 1,150 |
| Contract object: rezervare domeniu 8 ani si gazduire domeniu 12 luni | ||||||
| DA38572549 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 30237000-9 | 23.07.2025 | 400 |
| Contract object: reparatie ups modul incarcare inlocuire 2 acumulatori oem 12v9a | ||||||
| DA38563094 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30125100-2 | 22.07.2025 | 4,388 |
| Contract object: materiale titularizare si definitivat 2025 | ||||||
| DA38125726 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30237000-9 | 16.05.2025 | 800 |
| Contract object: piese si accesorii computere | ||||||
| DA38125577 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30200000-1 | 16.05.2025 | 4,200 |
| Contract object: echipamente informatice | ||||||
| DA38052794 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 42991500-4 | 08.05.2025 | 1,500 |
| Contract object: materiale cu caracter functional | ||||||
| DA37990374 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30125100-2 | 29.04.2025 | 2,721 |
| Contract object: tonere | ||||||
| DA37954125 | LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30125100-2 | 24.04.2025 | 1,890 |
| Contract object: achizitie cartuse tonere | ||||||
| DA37937487 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30141200-1 | 17.04.2025 | 199,950 |
| Contract object: sistem desktop pc procesor i5, 16 gb , 1000 gb ssd m.2, licenta windows 11 pro licenta office pro nu | ||||||
| DA37566768 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 50312000-5 | 27.02.2025 | 15,126 |
| Contract object: contract service mentenanta calculatoare, servere,retea si echipamente periferice la sediul unitatii | ||||||
| DA37486799 | LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30125100-2 | 17.02.2025 | 640 |
| Contract object: achizitie cartuse tonere si stick- uri de memorie | ||||||
| DA37328019 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 50312000-5 | 21.01.2025 | 22,800 |
| Contract object: contract service mentenanta calculatoare si echipamente periferice | ||||||
| DA37078799 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30145000-7 | 03.12.2024 | 1,577 |
| Contract object: materiale functionare | ||||||
| DA37057419 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | lucrari | 50312300-8 | 29.11.2024 | 58,824 |
| Contract object: reparatie retea structurata pe fir si wireless in 6 puncte cu tehnologie wifi7 | ||||||
| DA36913347 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 35121000-8 | 13.11.2024 | 4,202 |
| Contract object: servicii actualizare sistem antivirus fortinet | ||||||
| DA36860380 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30125100-2 | 06.11.2024 | 15,708 |
| Contract object: pachet cartuse toner si accesorii it | ||||||
| DA36696415 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 30237000-9 | 11.10.2024 | 505 |
| Contract object: achizitie cablu ftp, ssd samsung, sursa pc | ||||||
| DA36404935 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | servicii | 30125100-2 | 30.08.2024 | 3,287 |
| Contract object: materiale functionare | ||||||
| DA36208681 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30213100-6 | 29.07.2024 | 2,100 |
| Contract object: laptop dell vostro i5/16gb/512/w11pro | ||||||
- 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