| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32310327 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30141200-1 | 28.12.2022 | 9,996 |
| Contract object: sistem intel gold 8gb, 240ssd | ||||||
| DA30856362 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30232110-8 | 21.06.2022 | 4,934 |
| Contract object: pachet it 3 | ||||||
| DA30856410 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 33195100-4 | 21.06.2022 | 3,327 |
| Contract object: pachet it 1 | ||||||
| DA30856456 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30141200-1 | 21.06.2022 | 3,050 |
| Contract object: pachet it 2 | ||||||
| DA30803259 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30125100-2 | 10.06.2022 | 276 |
| Contract object: pachet tonere imprimante | ||||||
| DA30702132 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 32323500-8 | 27.05.2022 | 24,059 |
| Contract object: sistem supraveghere video ip 3 camere | ||||||
| DA30670143 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30141200-1 | 24.05.2022 | 4,800 |
| Contract object: laptop hp pavilion 15-dk2095nq , componente pc | ||||||
| DA30211906 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30125100-2 | 22.03.2022 | 797 |
| Contract object: pachet tonere imprimante | ||||||
| DA30192157 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30213000-5 | 21.03.2022 | 3,999 |
| Contract object: sistem pc intel i5 | ||||||
| DA30023855 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 48761000-0 | 25.02.2022 | 540 |
| Contract object: pachet software | ||||||
| DA29785862 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 72500000-0 | 18.01.2022 | 1,800 |
| Contract object: servicii de hosting mentenanta si administrare site | ||||||
| DA29677047 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30141200-1 | 23.12.2021 | 363 |
| Contract object: sursa de alimentare segotep 500w, 120mm, atx-500w12 | ||||||
| DA29676925 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30141200-1 | 23.12.2021 | 182 |
| Contract object: sursa de alimentare segotep 500w, 120mm, atx-500w12 | ||||||
| DA29621188 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 32351000-8 | 20.12.2021 | 5,063 |
| Contract object: pachet accesorii video | ||||||
| DA29554925 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 32351000-8 | 14.12.2021 | 1,265 |
| Contract object: dvr 8 canale dahua xvr5108h-4kl-x-8p | ||||||
| DA29502539 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | MICROTEC - NGU SRL CUI: 40909485 | lucrari | 32420000-3 | 09.12.2021 | 8,750 |
| Contract object: extindere retea wifi | ||||||
| DA29462416 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 32581200-1 | 07.12.2021 | 1,490 |
| Contract object: fax brother laser 2845 | ||||||
| DA29354098 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 33195100-4 | 23.11.2021 | 2,700 |
| Contract object: monitoare | ||||||
| DA29352051 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 32322000-6 | 23.11.2021 | 12,496 |
| Contract object: servicii de instalare si configurare 8 sisteme de proiectie | ||||||
| DA29352111 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 30213300-8 | 23.11.2021 | 2,499 |
| Contract object: sistem pc educational 1 | ||||||
| DA29252630 | SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30125100-2 | 15.11.2021 | 584 |
| Contract object: pachet tonere imprimante | ||||||
| DA29263708 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 30215000-9 | 15.11.2021 | 380 |
| Contract object: componente pc | ||||||
| DA29245925 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 32322000-6 | 11.11.2021 | 3,281 |
| Contract object: supot videoproiector cu prindere in tavan, cablu ftp cat | ||||||
| DA29240260 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | furnizare | 32422000-7 | 11.11.2021 | 350 |
| Contract object: pachet accesorii retea | ||||||
| DA29175733 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | MICROTEC - NGU SRL CUI: 40909485 | servicii | 30237460-1 | 03.11.2021 | 770 |
| Contract object: pachet accesorii pc | ||||||
- 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