| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40597035 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | INTIA TRADE SRL CUI: 34000196 | servicii | 50322000-8 | 10.06.2026 | 14,000 |
| Contract object: servicii de intretinere a computerelor personale | ||||||
| DA40597093 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | INTIA TRADE SRL CUI: 34000196 | servicii | 72500000-0 | 10.06.2026 | 15,400 |
| Contract object: servicii informatice | ||||||
| DA40557391 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | INTIA TRADE SRL CUI: 34000196 | servicii | 50320000-4 | 08.06.2026 | 8,400 |
| Contract object: achizitionarea serviciilor de mentenanta si administrare it pentru servere si echipamente it | ||||||
| DA40359207 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 50322000-8 | 11.05.2026 | 51,040 |
| Contract object: servicii de intretinere a computerelor personale | ||||||
| DA40341578 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 50300000-8 | 11.05.2026 | 26,796 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipa | ||||||
| DA39459519 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48821000-9 | 05.12.2025 | 10,330 |
| Contract object: 48821000-9 servere de retea | ||||||
| DA39459604 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48710000-8 | 05.12.2025 | 5,780 |
| Contract object: 48710000-8 pachete software pentru copii de siguranta (backup) sau recuperare | ||||||
| DA39459684 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48760000-3 | 05.12.2025 | 14,625 |
| Contract object: 48760000-3 pachete software de protectie antivirus | ||||||
| DA39459787 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 51500000-7 | 05.12.2025 | 5,000 |
| Contract object: 51500000-7 servicii de instalare de echipamente si utilaje | ||||||
| DA39459826 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | furnizare | 31224810-3 | 05.12.2025 | 1,520 |
| Contract object: 31224810-3 cabluri prelungitoare | ||||||
| DA39459851 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 72422000-4 | 05.12.2025 | 3,000 |
| Contract object: 72422000-4 servicii de dezvoltare de aplicatii server internet sau intranet | ||||||
| DA39164731 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48760000-3 | 30.10.2025 | 3,200 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA38318127 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | INTIA TRADE SRL CUI: 34000196 | furnizare | 38520000-6 | 12.06.2025 | 2,990 |
| Contract object: iriscan desk 6 pro | ||||||
| DA38288637 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48760000-3 | 10.06.2025 | 1,600 |
| Contract object: antivirus eset protect entry-on prem - reinnoire 1 an | ||||||
| DA38253369 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 50322000-8 | 02.06.2025 | 40,600 |
| Contract object: servicii de intretinere a computerelor personale | ||||||
| DA38253445 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 50300000-8 | 02.06.2025 | 20,880 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA38203218 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | INTIA TRADE SRL CUI: 34000196 | servicii | 50322000-8 | 27.05.2025 | 33,600 |
| Contract object: servicii de intretinere a computerelor personale, servicii informatice | ||||||
| DA38005435 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | INTIA TRADE SRL CUI: 34000196 | servicii | 50320000-4 | 30.04.2025 | 10,000 |
| Contract object: servicii de intretinere a computerelor personale (rev.2) | ||||||
| DA37859837 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 50322000-8 | 08.04.2025 | 5,800 |
| Contract object: servicii de intretinere a computerelor personale | ||||||
| DA37859419 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | servicii | 50300000-8 | 08.04.2025 | 3,480 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA37447729 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | furnizare | 30237132-3 | 07.02.2025 | 270 |
| Contract object: interfete bus serial universal | ||||||
| DA37267904 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | INTIA TRADE SRL CUI: 34000196 | servicii | 50320000-4 | 09.01.2025 | 5,000 |
| Contract object: servicii de intretinere a computerelor personale (rev.2) | ||||||
| DA37090752 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48760000-3 | 05.12.2024 | 3,000 |
| Contract object: achizitie antivirus eset protect entry-on prem - reinnoire 1 an | ||||||
| DA36952337 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48823000-3 | 18.11.2024 | 15,100 |
| Contract object: server backup - fisiere | ||||||
| DA36718319 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48760000-3 | 15.10.2024 | 14,640 |
| Contract object: pachete software de protectie antiviru | ||||||
- 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