| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34372694 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 48310000-4 | 27.10.2023 | 630 |
| Contract object: microsoft office 2021 64-bit | ||||||
| DA33758880 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 30213100-6 | 02.08.2023 | 2,100 |
| Contract object: laptop toshiba 15.6 t-a50 | ||||||
| DA32032651 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 30213300-8 | 29.11.2022 | 2,096 |
| Contract object: desktop pc office3 | ||||||
| DA32032709 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 30213300-8 | 29.11.2022 | 2,100 |
| Contract object: desktop pc office2 | ||||||
| DA31692929 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | GAMA COMPUTERS SRL CUI: 4150264 | servicii | 72611000-6 | 21.10.2022 | 4,950 |
| Contract object: servicii it lab | ||||||
| DA29558451 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 32322000-6 | 14.12.2021 | 12,600 |
| Contract object: kit accesorii office, desktop pc office | ||||||
| DA26287279 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 30213100-6 | 08.09.2020 | 7,900 |
| Contract object: laptop lenovo 15.6 v15 | ||||||
| DA25778127 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 30237240-3 | 12.06.2020 | 590 |
| Contract object: genius widecam f100 | ||||||
| DA23662700 | COMUNA HOGHILAG CUI: 4241230 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 30232110-8 | 12.08.2019 | 1,176 |
| Contract object: multifunctionala laser color | ||||||
| DA23662680 | COMUNA HOGHILAG CUI: 4241230 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 32322000-6 | 12.08.2019 | 4,647 |
| Contract object: kit proiectare multimedia | ||||||
| DA23662641 | COMUNA HOGHILAG CUI: 4241230 | GAMA COMPUTERS SRL CUI: 4150264 | furnizare | 32322000-6 | 12.08.2019 | 4,084 |
| Contract object: kit proiectare multimedia | ||||||
- 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