| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34813469 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 11.01.2024 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA34813917 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | furnizare | 72000000-5 | 10.01.2024 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA34813128 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 10.01.2024 | 6,000 |
| Contract object: servicii consultanta it | ||||||
| DA34785940 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 04.01.2024 | 7,200 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA34785853 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 04.01.2024 | 7,800 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA32352658 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | furnizare | 72000000-5 | 11.01.2023 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA32340135 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 09.01.2023 | 6,000 |
| Contract object: consultanta it | ||||||
| DA32345316 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 09.01.2023 | 4,800 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA32345282 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 09.01.2023 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA32339911 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 09.01.2023 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA29862822 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 01.02.2022 | 5,500 |
| Contract object: consultanta it si servicii it | ||||||
| DA29732027 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 11.01.2022 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA29727340 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 06.01.2022 | 4,800 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA29727298 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 06.01.2022 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA29718285 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 04.01.2022 | 6,000 |
| Contract object: consultanta it | ||||||
| DA29718108 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | furnizare | 72000000-5 | 04.01.2022 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA29718054 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 04.01.2022 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA27178953 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | furnizare | 72000000-5 | 30.12.2020 | 6,000 |
| Contract object: consultanta it si servicii retele de calculatoare | ||||||
| DA27179087 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 29.12.2020 | 6,000 |
| Contract object: consultanta servicii it | ||||||
| DA27176917 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 28.12.2020 | 5,400 |
| Contract object: prestari servicii it si consultanta it | ||||||
| DA27176947 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 28.12.2020 | 5,400 |
| Contract object: prestari servicii it si consultanta it | ||||||
| DA27173708 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 23.12.2020 | 5,400 |
| Contract object: prestari servicii it si consultanta it | ||||||
| DA24895564 | GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 22.01.2020 | 200 |
| Contract object: consultanta it-online | ||||||
| DA24862327 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | servicii | 72000000-5 | 16.01.2020 | 5,000 |
| Contract object: servicii it si consultanta | ||||||
| DA24730399 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | CRISTRADCOMPUTER2015 SRL CUI: 35259068 | furnizare | 72000000-5 | 17.12.2019 | 6,000 |
| Contract object: consultanta it si servicii retele de 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