| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167537 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30125110-5 | 11.09.2026 | 6,446 |
| Contract object: cartus toner compatibil lexmark mx 331 (15k) | ||||||
| DA41073939 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30213300-8 | 31.08.2026 | 8,306 |
| Contract object: laptop hp 17 intel core 5 120u si licentele aferente | ||||||
| DA40857313 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30213100-6 | 21.07.2026 | 8,207 |
| Contract object: laptop lenovo 16 ideapad 5 2-in-1 16ial10, wuxga ips touch, laptop dell 15.6 dc15250, fhd 120hz,in | ||||||
| DA40718504 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30213300-8 | 29.06.2026 | 130,578 |
| Contract object: achizitionat calculatoare si licentele aferente | ||||||
| DA40642362 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | servicii | 39717200-3 | 16.06.2026 | 10,331 |
| Contract object: aparat aer conditionat camera servere | ||||||
| DA40460812 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | servicii | 48761000-0 | 22.05.2026 | 9,250 |
| Contract object: licenta antivirus bitdefender gravityzone business security | ||||||
| DA39600025 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30121100-4 | 22.12.2025 | 45,455 |
| Contract object: multifunctionala mono sharp a3, retea, 17ppm/a3, 28ppm/a4, duplex | ||||||
| DA39151123 | MUNICIPIUL CRAIOVA CUI: 4417214 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 32324000-0 | 30.10.2025 | 11,529 |
| Contract object: achizitie ecrane multimedia in cadrul water park | ||||||
| DA38254639 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30141200-1 | 02.06.2025 | 5,000 |
| Contract object: calculator office intel core i5,2x ssd 1000gb,32gb ddr4,win11 pro,office s&b 2024,monitor 27fhd | ||||||
| DA38203629 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30125110-5 | 27.05.2025 | 20,886 |
| Contract object: pachet consumabile imprimante | ||||||
| DA37243038 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30233132-5 | 20.12.2024 | 2,059 |
| Contract object: ssd server dell | ||||||
| DA36399571 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30125110-5 | 30.08.2024 | 16,668 |
| Contract object: pachet consumabile imprimante si copiatoare | ||||||
| DA35618366 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 48821000-9 | 26.04.2024 | 55,382 |
| Contract object: achizitie server pentru aplicatii informatice | ||||||
| DA35618390 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 48600000-4 | 26.04.2024 | 27,687 |
| Contract object: pachet licente informatice | ||||||
| DA35565927 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | servicii | 48761000-0 | 19.04.2024 | 5,378 |
| Contract object: bitdefender gravityzone business security pentru 70 users, gov renew, 2 years | ||||||
| DA34399791 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | servicii | 50343000-1 | 30.10.2023 | 10,084 |
| Contract object: servicii reparare sistem video | ||||||
| DA33883578 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30125100-2 | 28.08.2023 | 1,176 |
| Contract object: pachet cartuse compatibile imprimante si copiatoare | ||||||
| DA33633589 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30125100-2 | 11.07.2023 | 20,960 |
| Contract object: consumabile copiatoare si imprimante | ||||||
| DA33632335 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30141200-1 | 11.07.2023 | 5,966 |
| Contract object: laptop. windows 11, ms office + imprimanta | ||||||
| DA32962696 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 32252000-4 | 04.04.2023 | 252 |
| Contract object: telefon nokia 6310 | ||||||
| DA32931369 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30141200-1 | 31.03.2023 | 12,227 |
| Contract object: calculator office intel core i3-13100,ssd 500gb,8gb ddr4,win11 pro,office s&b 2021,monitor 23.8fhd | ||||||
| DA32222158 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30232110-8 | 16.12.2022 | 4,000 |
| Contract object: pachet componente it | ||||||
| DA32222082 | ORASUL DABULENI CUI: 5002029 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30125100-2 | 16.12.2022 | 16,408 |
| Contract object: consumabile pentru imprimante si copiatoare primarie | ||||||
| DA32074446 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30141200-1 | 06.12.2022 | 2,479 |
| Contract object: laptop lenovo v15 intel core i5 | ||||||
| DA32073701 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | VIRTUAL SHOP SRL CUI: 42518769 | furnizare | 30141200-1 | 06.12.2022 | 5,210 |
| Contract object: pachet cartuse + laptop | ||||||
- 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