| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22741896 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 50323000-5 | 03.04.2019 | 910 |
| Contract object: refill cartuse , service si asistenta punere in functiune camere web | ||||||
| DA21622962 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 50323000-5 | 02.11.2018 | 130 |
| Contract object: refill cartus | ||||||
| DA21623094 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 30125100-2 | 02.11.2018 | 380 |
| Contract object: cartus hpcb435 set 2 buc | ||||||
| DA21623125 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 33195100-4 | 02.11.2018 | 511 |
| Contract object: monitor led mva aoc 23.6 fhd | ||||||
| DA21400981 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 50323000-5 | 08.10.2018 | 685 |
| Contract object: refill cartuse , service pc si retea wifi ,instalat mouse-uri cu mousepad-uri | ||||||
| DA21205235 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 50323000-5 | 14.09.2018 | 780 |
| Contract object: refill cartuse , service pc si retea , achizitii mouse-uri si mousepad-uri | ||||||
| DA20409163 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 50323000-5 | 22.05.2018 | 675 |
| Contract object: refill cartus | ||||||
| DA20158116 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KAMILES PC SRL CUI: 33244451 | servicii | 50323000-5 | 25.04.2018 | 710 |
| Contract object: curatat/reincarcat cartus imprim ,repararea calculatoarelor , schimbare componente +transp | ||||||
- 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