| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34418876 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 37524100-8 | 01.11.2023 | 3,750 |
| Contract object: joc de sah si table negru cu alb 50x50 | ||||||
| DA34339773 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | lucrari | 50321000-1 | 30.10.2023 | 550 |
| Contract object: reparatie laptop lab. informatica | ||||||
| DA34339791 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | lucrari | 72700000-7 | 30.10.2023 | 1,730 |
| Contract object: reparatie conexiune- internet cab. medical sali de clasa lab. info | ||||||
| DA33708840 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | servicii | 39515200-7 | 24.07.2023 | 1,595 |
| Contract object: reparatii rolete sali de claza | ||||||
| DA33629950 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 39515200-7 | 12.07.2023 | 13,388 |
| Contract object: rolete textile 1200x2300 poliester opac | ||||||
| DA31910095 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 39160000-1 | 16.11.2022 | 1,030 |
| Contract object: pachet scaune catedra | ||||||
| DA31664534 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | servicii | 50610000-4 | 19.10.2022 | 500 |
| Contract object: verificare si reparatie videoproiectoare | ||||||
| DA31647589 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DAV ACTIVITIES SRL CUI: 37431118 | servicii | 50313100-3 | 17.10.2022 | 4,600 |
| Contract object: servicii mentenata pentru echipamente de printare/scanare/copiere | ||||||
| DA31270326 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | servicii | 39515200-7 | 06.09.2022 | 1,654 |
| Contract object: reparatie rolete textile | ||||||
| DA30557025 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 39515200-7 | 10.05.2022 | 1,760 |
| Contract object: draperie + sina | ||||||
| DA29490107 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 39515200-7 | 08.12.2021 | 7,080 |
| Contract object: draperie + sina | ||||||
| DA26374137 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 44511000-5 | 17.09.2020 | 1,088 |
| Contract object: pachet autofiletanta si fierastrau poendular | ||||||
| DA24094815 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 30125100-2 | 14.10.2019 | 4,789 |
| Contract object: toner konica minolta bizhub 223 | ||||||
| DA23824015 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 30125100-2 | 10.09.2019 | 821 |
| Contract object: toner kyocera tk-8345kcmy katun performance | ||||||
| DA23808129 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 30125100-2 | 10.09.2019 | 17,599 |
| Contract object: tonere | ||||||
| DA23430573 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | furnizare | 30125100-2 | 03.07.2019 | 8,693 |
| Contract object: tonere originale si compatibile, color si negru | ||||||
| DA20333315 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | DAV ACTIVITIES SRL CUI: 37431118 | servicii | 45331220-4 | 14.05.2018 | 560 |
| Contract object: dezinstalare aparat aer conditionat + instalare aparat aer conditionat 7000-12000 btu | ||||||
- 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