| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265380 | CLUB SPORTIV CHITILA CUI: 36403535 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 31625300-6 | 28.09.2026 | 20,598 |
| Contract object: pachet echipamente sta | ||||||
| DA41188582 | CLUB SPORTIV CHITILA CUI: 36403535 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50610000-4 | 16.09.2026 | 3,900 |
| Contract object: mentenanta pentru sistemele si echipamentele de securitate (tvci) | ||||||
| DA41026793 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30213100-6 | 20.08.2026 | 187,601 |
| Contract object: pachet echipamente it | ||||||
| DA40999095 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30213100-6 | 17.08.2026 | 167,673 |
| Contract object: pachet echipamente it | ||||||
| DA40908929 | CLUB SPORTIV CHITILA CUI: 36403535 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50532400-7 | 29.07.2026 | 3,250 |
| Contract object: revizie ups si schimbare baterii/acumulatori ups bazin de inot | ||||||
| DA40512180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50312000-5 | 29.05.2026 | 101,640 |
| Contract object: servicii mentenanta it si retea privata de date | ||||||
| DA40453391 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 72610000-9 | 25.05.2026 | 27,720 |
| Contract object: servicii de hosting si administrare site dgaspc sector 3 | ||||||
| DA40362747 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50312000-5 | 11.05.2026 | 26,040 |
| Contract object: configurare statii de lucru (laptopuri/desktopuri) instalare/configurare sisteme de operare me | ||||||
| DA39381982 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 32581100-0 | 26.11.2025 | 8,118 |
| Contract object: 20 x cablu hdmi 4k t-t 20m tip conexiune:hdmi a (standard) versiune hdmi:2.0 (4k, uhd-1) conector 1 | ||||||
| DA37978421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50312000-5 | 28.04.2025 | 96,800 |
| Contract object: servicii de intretinere it, retea si administrare retea la sediile dgaspc si centrele din subordine | ||||||
| DA37954808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 72610000-9 | 25.04.2025 | 26,400 |
| Contract object: servicii de gazduire si administrare site dgaspc sector 3 | ||||||
| DA37862431 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50312000-5 | 09.04.2025 | 40,000 |
| Contract object: servicii de intretinere si mentenanta it-abonament lunar | ||||||
| DA36678138 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 48952000-6 | 09.10.2024 | 54,118 |
| Contract object: sistem sonorizare | ||||||
| DA36590572 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 48300000-1 | 26.09.2024 | 12,605 |
| Contract object: aplicatie microsoft office 2021 standard 64-bit engleza, 1 pc aplicabilitate pc, mac aplicatii inclu | ||||||
| DA36412939 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 30213100-6 | 31.08.2024 | 55,000 |
| Contract object: laptop 15-16 , 16-32gb ddr | ||||||
| DA36412938 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30195200-4 | 31.08.2024 | 7,953 |
| Contract object: tabla interactiva 215-260cm | ||||||
| DA35813114 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 51620000-4 | 27.05.2024 | 4,600 |
| Contract object: servicii instalare videoproiectoare/ecrane de proiectie | ||||||
| DA35763789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 72610000-9 | 23.05.2024 | 24,000 |
| Contract object: servicii de gazduire si administrare site dgaspc sector 3 | ||||||
| DA35741356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50312000-5 | 21.05.2024 | 88,000 |
| Contract object: servicii de intretinere it, retea si administrare retea la sediile dgaspc si centrele din subordine | ||||||
| DA35596156 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30213300-8 | 24.04.2024 | 54,166 |
| Contract object: computer de birou | ||||||
| DA35596310 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30213100-6 | 24.04.2024 | 96,165 |
| Contract object: computere portabile | ||||||
| DA35534469 | GRADINITA NR196 CUI: 4400948 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 50312000-5 | 17.04.2024 | 60,000 |
| Contract object: servicii de intretinere si mentenanta it-abonament lunar | ||||||
| DA35023653 | GRADINITA MAPN NR1 CUI: 33143600 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 72415000-2 | 15.02.2024 | 306 |
| Contract object: servicii inregistrare domeniu .ro - durata 1 an servicii gazduire domeniu web .ro / 1 an | ||||||
| DA34713974 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30232110-8 | 15.12.2023 | 16,744 |
| Contract object: imprimante laser | ||||||
| DA34706507 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | POWER OVER ETHERNET SRL CUI: 36681396 | servicii | 30213100-6 | 15.12.2023 | 70,152 |
| Contract object: computere portabile | ||||||
- 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