| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38602887 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 28.07.2025 | 7,542 |
| Contract object: set lego education spike essential | ||||||
| DA38603040 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 28.07.2025 | 1,000 |
| Contract object: kit robot educational makeblock mbot | ||||||
| DA38603254 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 28.07.2025 | 450 |
| Contract object: pachet piese pentru set lego education spike essential | ||||||
| DA37236803 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 19.12.2024 | 18,101 |
| Contract object: set robotica | ||||||
| DA36819570 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 31.10.2024 | 7,542 |
| Contract object: set lego education spike essential | ||||||
| DA33881981 | PALATUL COPIILOR VASLUI CUI: 3337559 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 29.08.2023 | 3,560 |
| Contract object: pachet materiale pachet robotica | ||||||
| DA33458878 | FUNDATIA BUCKNER CUI: 11664675 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 14.06.2023 | 6,045 |
| Contract object: achizitie aparatura electronica si it pentru activitati educationale pn1033 | ||||||
| DA33192390 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 08.05.2023 | 20,870 |
| Contract object: 37524100-8 jocuri educative | ||||||
| DA29672317 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 23.12.2021 | 596 |
| Contract object: set didactic corpuri geometrice | ||||||
| DA29556983 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524500-2 | 14.12.2021 | 1,607 |
| Contract object: jocuri | ||||||
| DA28787139 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | furnizare | 37524100-8 | 21.09.2021 | 1,336 |
| Contract object: lego education spike essential set | ||||||
| DA28039605 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | GSA CONSULTING SOLUTIONS SRL CUI: 40761078 | servicii | 37524100-8 | 24.05.2021 | 2,449 |
| Contract object: set lego mindstorming tic | ||||||
- 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