| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38467570 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | TIMEPLIFIERS SRL CUI: 38447074 | servicii | 80533200-1 | 04.07.2025 | 3,200 |
| Contract object: achizitie servicii de organizare si desfasurare club robotica | ||||||
| DA38465383 | DANKE CONSULTING SRL CUI: 32242070 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125100-2 | 03.07.2025 | 4,344 |
| Contract object: materiale consumabile pentru gt - id 337206 compass | ||||||
| DA38458706 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125100-2 | 03.07.2025 | 3,258 |
| Contract object: set tonnere negru+ color multifunctionala | ||||||
| DA37934006 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125120-8 | 17.04.2025 | 8,847 |
| Contract object: achizitie consumabile edu-upt id 323428, set cartus toner konica-minolta bizhub c257i (bk,c,m,y) | ||||||
| DA37935884 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30125120-8 | 17.04.2025 | 9,710 |
| Contract object: achizitie consumabile edu-upt id 323428, set cartus toner konica-minolta bizhub c227 (bk,c,m,y) | ||||||
| DA37935984 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 48820000-2 | 17.04.2025 | 23,563 |
| Contract object: server dell poweredge t560, tower-echipament fedr- proiect edu-upt id 323428 | ||||||
| DA37936013 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 38520000-6 | 17.04.2025 | 41,999 |
| Contract object: scanner a3 canon dr-g2140- echipament fedr-proiect edu-upt id 323428 | ||||||
| DA37936030 | ASOCIATIA DANKE CUI: 35360681 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 32550000-3 | 17.04.2025 | 50,415 |
| Contract object: telefon mobil apple iphone 16 pro 6.3- echipament fedr pentru proiect eduupt id 323428 | ||||||
| DA36823523 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 42997300-4 | 01.11.2024 | 9,360 |
| Contract object: robotic primar - gradinita - ref. 8032 | ||||||
| DA35953719 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | TIMEPLIFIERS SRL CUI: 38447074 | servicii | 80533200-1 | 14.06.2024 | 3,200 |
| Contract object: achizitie servicii de organizare si desfasurare club robotica | ||||||
| DA35894878 | PALATUL COPIILOR FOCSANI CUI: 4447398 | TIMEPLIFIERS SRL CUI: 38447074 | furnizare | 30000000-9 | 06.06.2024 | 3,972 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | ||||||
- 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