| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265869 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30125110-5 | 25.09.2026 | 5,499 |
| Contract object: achizitie materiale consumabile informaticieni | ||||||
| DA40479792 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30125110-5 | 26.05.2026 | 5,776 |
| Contract object: achizitie tonere si alte materiale consumabile | ||||||
| DA35108214 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30232000-4 | 26.02.2024 | 1,545 |
| Contract object: echipament periferic | ||||||
| DA34625437 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 50800000-3 | 05.12.2023 | 680 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA34440135 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 31711100-4 | 06.11.2023 | 4,900 |
| Contract object: componenete electronice- ssd | ||||||
| DA34252314 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 42964000-1 | 16.10.2023 | 15,055 |
| Contract object: achizitie produse consumabile si birotica | ||||||
| DA34198038 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 50311400-2 | 09.10.2023 | 3,041 |
| Contract object: repararea si intretinerea calculatoarelor | ||||||
| DA33329077 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 30197630-1 | 23.05.2023 | 895 |
| Contract object: hartie | ||||||
| DA33141876 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30197643-5 | 02.05.2023 | 580 |
| Contract object: pachet hartie copiator | ||||||
| DA32703387 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30197642-8 | 02.03.2023 | 1,200 |
| Contract object: hartie copiator | ||||||
| DA32702987 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30125100-2 | 02.03.2023 | 2,265 |
| Contract object: cartuse de toner | ||||||
| DA32102682 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 31120000-3 | 08.12.2022 | 79,487 |
| Contract object: generator trifazat | ||||||
| DA32102742 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 30125100-2 | 08.12.2022 | 7,794 |
| Contract object: pachet consumabile imprimanta + diverse | ||||||
| DA31963151 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30232000-4 | 25.11.2022 | 446 |
| Contract object: echipament periferic | ||||||
| DA31399514 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30125100-2 | 16.09.2022 | 7,060 |
| Contract object: furnituri de birou, consumabile si imprimante | ||||||
| DA31293266 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30192113-6 | 01.09.2022 | 1,492 |
| Contract object: furnituri de birou, consumabile si imprimante | ||||||
| DA31251945 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30141200-1 | 26.08.2022 | 20,590 |
| Contract object: calculatoare de birou si imprimante | ||||||
| DA31226798 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 50311400-2 | 23.08.2022 | 1,305 |
| Contract object: servicii intretinere si reparatie calculatoare desktop | ||||||
| DA31226834 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 39298100-8 | 23.08.2022 | 1,175 |
| Contract object: servicii printare + rame a4 | ||||||
| DA31077241 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 32330000-5 | 26.07.2022 | 3,590 |
| Contract object: proiector | ||||||
| DA30920092 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 30199000-0 | 29.06.2022 | 1,588 |
| Contract object: furnituri de birou, consumabile si imprimante | ||||||
| DA30186954 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | servicii | 31711100-4 | 18.03.2022 | 2,133 |
| Contract object: reparatie + schimbare componente necesare lot 11 pc-uri | ||||||
| DA29348426 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30232000-4 | 23.11.2021 | 650 |
| Contract object: boxe pc spacer 2.0 spb-216 + serviciu mentenanta | ||||||
| DA29347623 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30141200-1 | 23.11.2021 | 8,850 |
| Contract object: sisteme pc complete ryzen 5, 8 gb, 240gb ssd, gt710 - win 10 pro | ||||||
| DA29046347 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | DAMAGE TEAM SRL CUI: 43755291 | furnizare | 30141200-1 | 19.10.2021 | 4,350 |
| Contract object: sistem calculator i5, 16gb/ 240gb+2tb + periferice | ||||||
- 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