| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40464165 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | servicii | 72611000-6 | 25.05.2026 | 10,199 |
| Contract object: oferta mentenanta calculatoare/ administrare platforme,iot | ||||||
| DA39430486 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 30141200-1 | 03.12.2025 | 7,177 |
| Contract object: aio dell | ||||||
| DA38220890 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | servicii | 72611000-6 | 28.05.2025 | 11,496 |
| Contract object: oferta mentenanta calculatoare/ administrare platforma o365 | ||||||
| DA33199560 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | ALINA ASTRO SRL CUI: 34345934 | servicii | 32420000-3 | 09.05.2023 | 1,100 |
| Contract object: pachet switch | ||||||
| DA32985424 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | servicii | 72611000-6 | 06.04.2023 | 9,360 |
| Contract object: oferta mentenanta calculatoare/ administrare platforma o365 | ||||||
| DA32310308 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 30232000-4 | 28.12.2022 | 1,062 |
| Contract object: achizitie si intalare wifi | ||||||
| DA31272653 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 30232000-4 | 30.08.2022 | 3,620 |
| Contract object: pachet video proiectoare epson | ||||||
| DA31272678 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 30232000-4 | 30.08.2022 | 3,980 |
| Contract object: pachet camere web cu instalare | ||||||
| DA30205137 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 72611000-6 | 23.03.2022 | 10,980 |
| Contract object: mentenanta calculatoare/ administrare platforma o365 | ||||||
| DA28419441 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 72611000-6 | 20.07.2021 | 5,070 |
| Contract object: oferta mentenanta calculatoare/ administrare platforma o365 | ||||||
| DA27935514 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | servicii | 45314320-0 | 11.05.2021 | 462 |
| Contract object: oferta subansamble si instalare | ||||||
| DA26573985 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 45314320-0 | 14.10.2020 | 1,243 |
| Contract object: instalare videoproiectoare si schimbare in poe gigabit | ||||||
| DA26382201 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 45314320-0 | 18.09.2020 | 2,044 |
| Contract object: instalare videoproiectoare | ||||||
| DA26359889 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 32342100-3 | 16.09.2020 | 1,938 |
| Contract object: componente platforma online | ||||||
| DA25689476 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 72611000-6 | 26.05.2020 | 5,808 |
| Contract object: oferta mentenanta calculatoare/ administrare platforma o365 | ||||||
| DA24657101 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 72700000-7 | 10.12.2019 | 5,885 |
| Contract object: implementare solutie retea wireless | ||||||
| DA24064685 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | ALINA ASTRO SRL CUI: 34345934 | furnizare | 72611000-6 | 09.10.2019 | 900 |
| Contract object: asistenta tehnica calculatoare | ||||||
- 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