| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39081808 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30234500-3 | 15.10.2025 | 312 |
| Contract object: ssd 256gb | ||||||
| DA37204948 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125100-2 | 17.12.2024 | 1,510 |
| Contract object: cartus lexmark mx431 | ||||||
| DA37131100 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 32422000-7 | 09.12.2024 | 890 |
| Contract object: switch 24 port gigabit zyxel 10/100/1000 | ||||||
| DA35710192 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125100-2 | 14.05.2024 | 1,504 |
| Contract object: cartus lexmark mx431 | ||||||
| DA35628248 | ENET SA CUI: 8123890 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | servicii | 72000000-5 | 29.04.2024 | 2,400 |
| Contract object: servicii it - administrare servere linux | ||||||
| DA35628256 | ENET SA CUI: 8123890 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30237135-4 | 29.04.2024 | 278 |
| Contract object: placa retea intel pciex gigabit | ||||||
| DA34844220 | ENET SA CUI: 8123890 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | servicii | 72000000-5 | 16.01.2024 | 4,920 |
| Contract object: servicii it - administrare servere linux | ||||||
| DA34505791 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30234500-3 | 16.11.2023 | 251 |
| Contract object: ssd 480gb | ||||||
| DA34505813 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | servicii | 72000000-5 | 16.11.2023 | 200 |
| Contract object: servicii it - reparatie calculator | ||||||
| DA34505825 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 32422000-7 | 16.11.2023 | 125 |
| Contract object: alimentator laptop | ||||||
| DA34330829 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | servicii | 72000000-5 | 25.10.2023 | 50 |
| Contract object: servicii it - reparatie calculator | ||||||
| DA34329422 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125100-2 | 25.10.2023 | 336 |
| Contract object: cartus xerox 3215/3225 | ||||||
| DA34066968 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30234500-3 | 25.09.2023 | 627 |
| Contract object: alimentator laptop si ssd 500gb 2 bc | ||||||
| DA34062919 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125100-2 | 21.09.2023 | 168 |
| Contract object: cartus xerox 3215/3225 | ||||||
| DA33358759 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125110-5 | 29.05.2023 | 496 |
| Contract object: cartus compatibil brother dcp-l2532 | ||||||
| DA32883879 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125100-2 | 27.03.2023 | 168 |
| Contract object: cartus xerox 3215/3225 | ||||||
| DA32885488 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125100-2 | 27.03.2023 | 104 |
| Contract object: drum xerox 3215/3225 | ||||||
| DA32404900 | ENET SA CUI: 8123890 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | servicii | 72000000-5 | 18.01.2023 | 3,680 |
| Contract object: servicii it - administrare servere linux | ||||||
| DA31762088 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 32422000-7 | 01.11.2022 | 363 |
| Contract object: alimentator laptop, cartus compatibil brother 5240, cablu hdmi 5m | ||||||
| DA30047873 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 32422000-7 | 01.03.2022 | 488 |
| Contract object: acumulator ups 12v si mouse wireless | ||||||
| DA29580974 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125100-2 | 15.12.2021 | 640 |
| Contract object: cartus laser cf 283 | ||||||
| DA29428722 | SPITALUL ORASENESC PANCIU CUI: 4350408 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 32413100-2 | 03.12.2021 | 31,380 |
| Contract object: echipament ups rak si server | ||||||
| DA29299627 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 32421000-0 | 17.11.2021 | 350 |
| Contract object: cablu vga 10m si cartus laser cf 283 | ||||||
| DA28931624 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 30125110-5 | 06.10.2021 | 168 |
| Contract object: cartus compatibil brother tn660 | ||||||
| DA28723171 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | HRUBARU GEORGEL PERSOANA FIZICA AUTORIZATA CUI: 41662331 | furnizare | 32413100-2 | 09.09.2021 | 392 |
| Contract object: router wireless dual-band gigabit si cabluri | ||||||
- 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