| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39516553 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | RXC K4 ELECTRONICS SRL CUI: 42476515 | servicii | 45317000-2 | 11.12.2025 | 798 |
| Contract object: servicii remediere retea electrica | ||||||
| DA39455181 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 35125300-2 | 05.12.2025 | 467 |
| Contract object: camera supraveghere | ||||||
| DA32408625 | COMUNA SECAS CUI: 4483900 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 32323500-8 | 19.01.2023 | 1,866 |
| Contract object: achizitie si montare camere de supraveghere pentru casierie | ||||||
| DA32270366 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30125000-1 | 22.12.2022 | 6,990 |
| Contract object: pachet consumabile | ||||||
| DA32072149 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | servicii | 30232110-8 | 07.12.2022 | 16,802 |
| Contract object: achizitie multifunctionala | ||||||
| DA31909784 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | servicii | 72267000-4 | 17.11.2022 | 1,700 |
| Contract object: mentenanta it | ||||||
| DA31909865 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 44423000-1 | 17.11.2022 | 319 |
| Contract object: hard disk | ||||||
| DA31787355 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30213100-6 | 03.11.2022 | 2,450 |
| Contract object: laptop dell | ||||||
| DA30126867 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30125100-2 | 10.03.2022 | 312 |
| Contract object: toner | ||||||
| DA29637903 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 33195100-4 | 20.12.2021 | 809 |
| Contract object: monitor | ||||||
| DA29636443 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30121200-5 | 20.12.2021 | 1,962 |
| Contract object: obiecte inventar | ||||||
| DA29590094 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30125100-2 | 16.12.2021 | 1,724 |
| Contract object: tonere | ||||||
| DA29389785 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30232110-8 | 26.11.2021 | 1,650 |
| Contract object: achizitie multifunctionala, scoala gimnaziala de muzica filaret barbu lugoj, jud. timis | ||||||
| DA28337288 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30125100-2 | 06.07.2021 | 574 |
| Contract object: pachet consumabile imprimante | ||||||
| DA28336660 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 33195100-4 | 06.07.2021 | 788 |
| Contract object: monitor | ||||||
| DA27779736 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30125120-8 | 16.04.2021 | 1,761 |
| Contract object: tonere color multifunctionala konica minolta | ||||||
| DA27146368 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | RXC K4 ELECTRONICS SRL CUI: 42476515 | furnizare | 30232110-8 | 21.12.2020 | 8,860 |
| Contract object: achizitie multifunctionala, scoala gimnaziala de muzica filaret barbu lugoj, jud. timis | ||||||
- 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