| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37251667 | SCOALA GIMNAZIALA ILOVAT CUI: 28997488 | INSTANT WEB-SOFT SRL CUI: 48600409 | lucrari | 50312000-5 | 23.12.2024 | 3,000 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA37140829 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 35121700-5 | 12.12.2024 | 10,320 |
| Contract object: produse scoala vanatori | ||||||
| DA36754015 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 35121700-5 | 22.10.2024 | 7,000 |
| Contract object: sistem alarma scoala vanjulet | ||||||
| DA36754042 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 35121700-5 | 22.10.2024 | 4,000 |
| Contract object: sistem de alarma wireless scoala oprisor | ||||||
| DA35879671 | SCOALA GIMNAZIALA CERNETI CUI: 28979953 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 30232150-0 | 04.06.2024 | 11,840 |
| Contract object: echipamente si software pnras cerneti | ||||||
| DA35879647 | SCOALA GIMNAZIALA SIMIAN CUI: 28982703 | INSTANT WEB-SOFT SRL CUI: 48600409 | servicii | 32412120-1 | 04.06.2024 | 8,520 |
| Contract object: echipamente si software pnras simian | ||||||
| DA34767091 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | INSTANT WEB-SOFT SRL CUI: 48600409 | servicii | 72315000-6 | 21.12.2023 | 21,000 |
| Contract object: servicii mentenanta it&c | ||||||
| DA34723441 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 35121000-8 | 18.12.2023 | 26,978 |
| Contract object: vanzare produse echipamente supraveghere si alarma | ||||||
| DA34722316 | SCOALA GIMNAZIALA ILOVAT CUI: 28997488 | INSTANT WEB-SOFT SRL CUI: 48600409 | furnizare | 42961100-1 | 18.12.2023 | 3,700 |
| Contract object: sisteme de control al accesului | ||||||
| DA33802068 | SCOALA GIMNAZIALA SIMIAN CUI: 28982703 | INSTANT WEB-SOFT SRL CUI: 48600409 | servicii | 48190000-6 | 09.08.2023 | 27,600 |
| Contract object: kit software educational - licenta electronica 2 ani numar de referinta: 1 pret de catalog: 27.600,0 | ||||||
- 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