| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38890632 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 33631600-8 | 17.09.2025 | 2,968 |
| Contract object: materiale sanitare cabinete medicale | ||||||
| DA26618400 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 50312310-1 | 20.10.2020 | 1,435 |
| Contract object: servicii revizie retea date si calculatoare | ||||||
| DA26558731 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 80420000-4 | 13.10.2020 | 21,486 |
| Contract object: servicii de e-invatare (e-learning | ||||||
| DA26558788 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 80420000-4 | 13.10.2020 | 9,200 |
| Contract object: servicii de e-invatare (e-learning) ( | ||||||
| DA26529944 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 80420000-4 | 08.10.2020 | 19,034 |
| Contract object: echipament sistem transmisie lectii on-line | ||||||
| DA26530152 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 80420000-4 | 08.10.2020 | 12,047 |
| Contract object: servicii montaj si executie sistem transmitere lectii on-line | ||||||
| DA26384603 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 80420000-4 | 21.09.2020 | 62,932 |
| Contract object: sistem telescoala | ||||||
| DA26384648 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 32418000-6 | 21.09.2020 | 28,012 |
| Contract object: sistem wireless | ||||||
| DA26242475 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 72000000-5 | 02.09.2020 | 141 |
| Contract object: diploma a4 - serviciu consultanta design si print diploma scolara la comanda, model personalizat | ||||||
| DA25906687 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 31681000-3 | 03.07.2020 | 3,724 |
| Contract object: accesorii electrice | ||||||
| DA25906447 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 72000000-5 | 03.07.2020 | 3,305 |
| Contract object: serviciu consultanta design si print diploma scolara la comanda, model personalizat | ||||||
| DA25857816 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 30125110-5 | 25.06.2020 | 350 |
| Contract object: cartus toner compatibil hp ce285a/crg725 xl, cf217a cu chip cartus hp laserjet m102-dt | ||||||
| DA25242266 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 30125110-5 | 10.03.2020 | 950 |
| Contract object: toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA25242399 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 30232110-8 | 10.03.2020 | 4,209 |
| Contract object: imprimante lase | ||||||
| DA25075005 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 72000000-5 | 18.02.2020 | 347 |
| Contract object: e: serviciu consultanta design si print penar la comanda, model personalizat. | ||||||
| DA25075065 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 72000000-5 | 18.02.2020 | 84 |
| Contract object: e: serviciu consultanta design si print pix la comanda, model personalizat. | ||||||
| DA25074260 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 72000000-5 | 18.02.2020 | 479 |
| Contract object: erviciu consultanta design si print penar la comanda, model personalizat. se comanda cate bucati de | ||||||
| DA25074367 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 72000000-5 | 18.02.2020 | 116 |
| Contract object: serviciu consultanta design si print pix la comanda, model personalizat. | ||||||
| DA25018888 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 72000000-5 | 11.02.2020 | 185 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA25018623 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 30125110-5 | 11.02.2020 | 1,710 |
| Contract object: toner pentru imprimantele laser/faxuri,)toner pentru imprimantele laser/faxuri, | ||||||
| DA24854138 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 50300000-8 | 16.01.2020 | 5,344 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA24854206 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | servicii | 72413000-8 | 16.01.2020 | 9,781 |
| Contract object: 72413000-8 servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA24676041 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 72000000-5 | 11.12.2019 | 207 |
| Contract object: serviciu design si print diploma scolara la comanda, model personalizat | ||||||
| DA24666408 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 30232110-8 | 11.12.2019 | 1,403 |
| Contract object: oki mb472dnw multifunctional led, a4 mono, copy, print, scan, fax | ||||||
| DA24574712 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | VTUN HARDWARE SRL CUI: 41674611 | furnizare | 45331000-6 | 03.12.2019 | 2,136 |
| Contract object: lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat | ||||||
- 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