| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36735636 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 48900000-7 | 17.10.2024 | 1,700 |
| Contract object: clopotel virtual | ||||||
| DA30142894 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 33195100-4 | 14.03.2022 | 1,100 |
| Contract object: monitor hp 27 1080p / dvi / hdmi / vga | ||||||
| DA30056377 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 30213300-8 | 01.03.2022 | 13,750 |
| Contract object: computer de birou, accesorii pentru computere , calculatoare de birou , server | ||||||
| DA30056422 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 33195100-4 | 01.03.2022 | 7,700 |
| Contract object: monitor hp 27 1080p / dvi / hdmi / vga | ||||||
| DA29884505 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 50311400-2 | 03.02.2022 | 7,200 |
| Contract object: servicii mententata it + mentenanta web | ||||||
| DA29057196 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 30141200-1 | 20.10.2021 | 1,567 |
| Contract object: calculator dell, intel core i5-3470 3.20ghz, 8gb ddr3, 120gb ssd, dvd-rw + windows 10 pro refubris | ||||||
| DA28742078 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 50311400-2 | 13.09.2021 | 8,400 |
| Contract object: servicii mentenanta si intretinere it | ||||||
| DA28643507 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 30141200-1 | 30.08.2021 | 2,480 |
| Contract object: calculator dell, intel core i5-3470 3.20ghz, monitor philips 27 1080p / dvi / hdmi / vga | ||||||
| DA28494374 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 30141200-1 | 03.08.2021 | 3,845 |
| Contract object: calculator dell, monitor philips 27, ssd 240gb | ||||||
| DA28387832 | COMUNA GREACA CUI: 5123667 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 32422000-7 | 14.07.2021 | 10,180 |
| Contract object: servicii instalare / configurare retea + echipamente | ||||||
| DA27363676 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 50311400-2 | 10.02.2021 | 7,200 |
| Contract object: servicii mentenanta si intretinere it | ||||||
| DA27043956 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 48000000-8 | 11.12.2020 | 1,750 |
| Contract object: tableta huawei matepad, octa-core, 10.4, 4gb ram, 64gb, wi-fi, midnight grey numar de referinta: ta | ||||||
| DA27043502 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 30213100-6 | 11.12.2020 | 2,500 |
| Contract object: asus tuf f15 fx506li | ||||||
| DA27043445 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 51610000-1 | 11.12.2020 | 1,800 |
| Contract object: reinstalare / laptopuri / calculatoare / imprimante | ||||||
| DA26815919 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 72610000-9 | 16.11.2020 | 1,000 |
| Contract object: intregrare platforma gsuite for education si office 365 pentru liceu | ||||||
| DA26821393 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 51610000-1 | 16.11.2020 | 1,200 |
| Contract object: configurare tablete pentru elevi | ||||||
| DA26783846 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 48000000-8 | 10.11.2020 | 9,600 |
| Contract object: tableta samsung galaxy tab s5e (2019), octa-core, 10.5, 4gb ram, 64gb, 4g | ||||||
| DA26336822 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 50311400-2 | 14.09.2020 | 8,400 |
| Contract object: servicii mentenanta si intretinere it | ||||||
| DA26306363 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 72610000-9 | 10.09.2020 | 1,000 |
| Contract object: intregrare platforma gsuite for education si office 365 | ||||||
| DA25793334 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 72610000-9 | 16.06.2020 | 1,500 |
| Contract object: intregrare platforma gsuite for education si office 365 | ||||||
| DA25773044 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 72413000-8 | 11.06.2020 | 2,805 |
| Contract object: website + hosting + domeniu 1an | ||||||
| DA25596754 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 30213100-6 | 11.05.2020 | 2,450 |
| Contract object: laptop asus 15.6 vivobook 15 x512da, fhd, procesor amd ryzen 3 3200u, 8gb, 256ssd + windows 10 | ||||||
| DA25596731 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 30213300-8 | 11.05.2020 | 1,875 |
| Contract object: dell optiplex 9020 usff, intel core i5-4570 3.20ghz, 8gb ddr3, 240gb ssd | ||||||
| DA25596698 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | furnizare | 30237200-1 | 11.05.2020 | 847 |
| Contract object: ssd samsung 500 gb | ||||||
| DA25226397 | COMUNA DOROBANTU CUI: 4294014 | CTRL ALT DEL SRL CUI: 40957571 | servicii | 72413000-8 | 09.03.2020 | 2,406 |
| Contract object: modificare informatii site web , redesign, restructurare site | ||||||
- 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