| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36255015 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 06.08.2024 | 12,468 |
| Contract object: laptop dell vostro 3520 cu procesor intel core i5-1235u | ||||||
| DA34710197 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 15.12.2023 | 8,750 |
| Contract object: achizitie laptop apple - proiect typarabic | ||||||
| DA34307246 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 23.10.2023 | 20,100 |
| Contract object: laptop hp 15.6 250 g9 | ||||||
| DA34307298 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30232110-8 | 23.10.2023 | 2,010 |
| Contract object: imprimanta laser mono a4 brother hl-1110e | ||||||
| DA33986908 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 12.09.2023 | 10,000 |
| Contract object: laptop acer aspire 5 a515 | ||||||
| DA32220307 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 35125300-2 | 19.12.2022 | 5,096 |
| Contract object: camera supraveghere hikvision turbo hd bullet ds-2ce19df8t-aze(2.8- 12mm), 2mp, colorvu | ||||||
| DA32026399 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | servicii | 72540000-2 | 28.11.2022 | 2,699 |
| Contract object: achizitie serviciu reinnoire abonament adobe cc - proiect erc | ||||||
| DA32026462 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | servicii | 72540000-2 | 28.11.2022 | 2,699 |
| Contract object: achizitie serviciu reinnoire abonament adobe cc - regie proiect erc | ||||||
| DA31639870 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30232110-8 | 17.10.2022 | 1,090 |
| Contract object: achizitie piesa schimb imprimanta | ||||||
| DA30753792 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30237200-1 | 06.06.2022 | 480 |
| Contract object: achizitie geanta laptop | ||||||
| DA30253197 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 28.03.2022 | 9,062 |
| Contract object: achizitietehnica de calcul | ||||||
| DA30136769 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30237200-1 | 11.03.2022 | 19,236 |
| Contract object: achizitie echipamente it | ||||||
| DA29403949 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 48317000-3 | 26.11.2021 | 3,900 |
| Contract object: achizitie soft | ||||||
| DA29403920 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 26.11.2021 | 5,850 |
| Contract object: achizitie echipamente tehnica de calcul | ||||||
| DA29398405 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 26.11.2021 | 18,050 |
| Contract object: achizitie echipamente tehnica de calcul | ||||||
| DA29398519 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 48317000-3 | 26.11.2021 | 7,800 |
| Contract object: achizitie soft | ||||||
| DA29039583 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 48317000-3 | 18.10.2021 | 13,350 |
| Contract object: soft - licente windows 10 pro si ms office profesional 2021 | ||||||
| DA29028506 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 48317000-3 | 15.10.2021 | 5,200 |
| Contract object: soft - licenta permanenta adobe acrobat professional 2020, pentru sisteme de operare win/mac, | ||||||
| DA28931044 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30232110-8 | 05.10.2021 | 3,150 |
| Contract object: achizitie echipamente tehnica de calcul conform ofertei | ||||||
| DA28920216 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30232110-8 | 05.10.2021 | 24,550 |
| Contract object: echipamente it | ||||||
| DA28863297 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213100-6 | 28.09.2021 | 61,450 |
| Contract object: achizitie echipamente tehnica de calcul | ||||||
| DA24006942 | MUNICIPIUL SIGHISOARA CUI: 5669309 | ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 | furnizare | 30213300-8 | 02.10.2019 | 2,016 |
| Contract object: tower pc i5 2.9ghz | ||||||
- 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