| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36209478 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 29.07.2024 | 144,000 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA33707004 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 24.07.2023 | 30,000 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA30964113 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 06.07.2022 | 24,000 |
| Contract object: repararea si intretinerea calculatoarelor | ||||||
| DA29455112 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | lucrari | 45312200-9 | 06.12.2021 | 19,870 |
| Contract object: supraveghere video si alarma primarie | ||||||
| DA28327606 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 05.07.2021 | 24,000 |
| Contract object: servicii intretinere, reparatii calculatoare si periferice | ||||||
| DA28221784 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 45314300-4 | 17.06.2021 | 2,320 |
| Contract object: instalare de infrastructuri de cabluri | ||||||
| DA27187005 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | IT-ELECTRO-GSM SRL CUI: 39205001 | furnizare | 32323500-8 | 29.12.2020 | 4,300 |
| Contract object: componente sistem supraveghere video. | ||||||
| DA27013288 | SCOALA GIMNAZIALA CUI: 18990474 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 45314300-4 | 09.12.2020 | 27,550 |
| Contract object: instalare de infrastructuri de cabluri | ||||||
| DA27007326 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 08.12.2020 | 280 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA26541870 | SCOALA GIMNAZIALA CUI: 18990474 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 09.10.2020 | 1,000 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA26524700 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | lucrari | 45314300-4 | 08.10.2020 | 7,000 |
| Contract object: realizare retea internet si telefonie | ||||||
| DA25920630 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 07.07.2020 | 2,000 |
| Contract object: repararea si intretinerea calculatoarelor | ||||||
| DA24752641 | SCOALA GIMNAZIALA CUI: 18990474 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 17.12.2019 | 1,400 |
| Contract object: reparare si intretinere calculatoare | ||||||
| DA23355660 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 26.06.2019 | 2,000 |
| Contract object: repararea si intretinerea calculatoarelor | ||||||
| DA23238547 | SCOALA GIMNAZIALA CUI: 18990474 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 06.06.2019 | 1,700 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||||
| DA20590965 | COMUNA NASTURELU CUI: 4781141 | IT-ELECTRO-GSM SRL CUI: 39205001 | servicii | 50311400-2 | 13.06.2018 | 24,000 |
| Contract object: intretinerea si repararea calculatoarelor, imprimantelor, serverelor si echipamentelor it | ||||||
- 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