| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31293964 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 30125100-2 | 01.09.2022 | 227 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA31293991 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 30125100-2 | 01.09.2022 | 235 |
| Contract object: achizitie cartus imprimanta | ||||||
| DA28649162 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 30.08.2021 | 377 |
| Contract object: achizitionare microsoft office home & buissines 2019 | ||||||
| DA28594501 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 19.08.2021 | 1,134 |
| Contract object: licenta windows 10 pro & office professional plus 2019 | ||||||
| DA28506261 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 03.08.2021 | 206 |
| Contract object: licenta windows 10 pro 32/64 bits retail | ||||||
| DA28506282 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 03.08.2021 | 377 |
| Contract object: microsoft office home & buissines 2019 | ||||||
| DA27245843 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 31710000-6 | 18.01.2021 | 1,120 |
| Contract object: amplificator semnal wireless wi-fi | ||||||
| DA26264763 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 30213100-6 | 04.09.2020 | 10,066 |
| Contract object: laptop | ||||||
| DA26122390 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 30213200-7 | 11.08.2020 | 28,200 |
| Contract object: tablet pc | ||||||
| DA25773844 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 30233152-1 | 12.06.2020 | 1,945 |
| Contract object: echipament evaluare nationala | ||||||
| DA25290855 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | ICLASS IT SERVICE SRL CUI: 33611892 | servicii | 48624000-8 | 16.03.2020 | 3,972 |
| Contract object: licenta office professional plus 2016 + licenta windows 10 pro | ||||||
| DA24481333 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 25.11.2019 | 16,428 |
| Contract object: microsoft office professional plus 2019 | ||||||
| DA24479218 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 31681410-0 | 25.11.2019 | 3,359 |
| Contract object: materiale electrice | ||||||
| DA24268233 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 30141200-1 | 01.11.2019 | 5,520 |
| Contract object: laptopuri | ||||||
| DA24268335 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 01.11.2019 | 2,014 |
| Contract object: licenta office | ||||||
| DA24268401 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 01.11.2019 | 1,644 |
| Contract object: licenta windows | ||||||
| DA24235433 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 31.10.2019 | 671 |
| Contract object: licenta office professional plus 2016 | ||||||
| DA23835067 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | ICLASS IT SERVICE SRL CUI: 33611892 | servicii | 50311400-2 | 11.09.2019 | 500 |
| Contract object: mentenanta it | ||||||
| DA21879232 | ORASUL PANTELIMON CUI: 4420759 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48761000-0 | 27.11.2018 | 1,499 |
| Contract object: microsoft office pro plus 2019 & windows10 pro oem , engleza, licenta electronica | ||||||
| DA21121689 | ORAS BREAZA CUI: 2845486 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 06.09.2018 | 299 |
| Contract object: licenta office 2013 | ||||||
| DA20595767 | COMUNA GILAU CUI: 4485421 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 13.06.2018 | 348 |
| Contract object: licenta windows 10 pro 32/64 bits | ||||||
| DA20578293 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 11.06.2018 | 1,398 |
| Contract object: microsoft office home & business 2016 pentru mac | ||||||
| DA20249739 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 07.05.2018 | 556 |
| Contract object: licenta windows 7 proffesional 32/64 bits/srcf galati | ||||||
| DA20228996 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 07.05.2018 | 315 |
| Contract object: licenta office hone & student 2013 | ||||||
| DA20244661 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | ICLASS IT SERVICE SRL CUI: 33611892 | furnizare | 48624000-8 | 04.05.2018 | 5,298 |
| Contract object: licente windows 10 pro 64 si office professional | ||||||
- 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