| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31034682 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | STATIC IT SOLUTIONS SRL CUI: 39778360 | servicii | 72317000-0 | 18.07.2022 | 185 |
| Contract object: servicii de stocare de date in server google | ||||||
| DA30057769 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | STATIC IT SOLUTIONS SRL CUI: 39778360 | servicii | 50332000-1 | 01.03.2022 | 10,000 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii | ||||||
| DA29964686 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | STATIC IT SOLUTIONS SRL CUI: 39778360 | furnizare | 32420000-3 | 16.02.2022 | 1,427 |
| Contract object: echipament de retea | ||||||
| DA29707084 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | STATIC IT SOLUTIONS SRL CUI: 39778360 | furnizare | 30213300-8 | 30.12.2021 | 10,500 |
| Contract object: computer de birou | ||||||
| DA29668662 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | STATIC IT SOLUTIONS SRL CUI: 39778360 | furnizare | 38652120-7 | 22.12.2021 | 2,960 |
| Contract object: videoproiector | ||||||
| DA28594313 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | STATIC IT SOLUTIONS SRL CUI: 39778360 | servicii | 50332000-1 | 19.08.2021 | 580 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii | ||||||
| DA28449665 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | STATIC IT SOLUTIONS SRL CUI: 39778360 | furnizare | 38652120-7 | 23.07.2021 | 1,510 |
| Contract object: videoproiector | ||||||
| DA28439832 | SCOALA GIMNAZIALA MIHAI VODA SAT PLEASA COMUNA BUCOV CUI: 29001454 | STATIC IT SOLUTIONS SRL CUI: 39778360 | furnizare | 72267100-0 | 22.07.2021 | 4,320 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA28360177 | COMUNA COCORASTII COLT CUI: 16346516 | STATIC IT SOLUTIONS SRL CUI: 39778360 | servicii | 72415000-2 | 08.07.2021 | 1,100 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA28018096 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | STATIC IT SOLUTIONS SRL CUI: 39778360 | servicii | 72267100-0 | 20.05.2021 | 2,160 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA28009860 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | STATIC IT SOLUTIONS SRL CUI: 39778360 | servicii | 50332000-1 | 19.05.2021 | 1,150 |
| Contract object: servicii de intretinere a infrastructurilor de telecomunicatii | ||||||
- 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