| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37163370 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | INNOTECH SRL CUI: 48854431 | furnizare | 30190000-7 | 11.12.2024 | 241,512 |
| Contract object: pachet 28 - pachet echipamente smartlab | ||||||
| DA37010948 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | INNOTECH SRL CUI: 48854431 | servicii | 63510000-7 | 25.11.2024 | 12,000 |
| Contract object: pachet 27-pachet servicii organizare excursie scolara de o zi pentru 50 de persoane | ||||||
| DA36988062 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | INNOTECH SRL CUI: 48854431 | servicii | 80530000-8 | 21.11.2024 | 15,000 |
| Contract object: servicii de instruire si formare profesional a cadrelor didactice | ||||||
| DA36885253 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | INNOTECH SRL CUI: 48854431 | furnizare | 30190000-7 | 08.11.2024 | 259,119 |
| Contract object: pachet 24- echipamente it | ||||||
| DA36880001 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 07.11.2024 | 10,932 |
| Contract object: pachet 25 - consumabile scolare | ||||||
| DA36855527 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 05.11.2024 | 25,322 |
| Contract object: pachet 23 - consumabile scolare | ||||||
| DA36829366 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 31.10.2024 | 15,036 |
| Contract object: pachet 22 - pachet consumabile scolare | ||||||
| DA36809222 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | INNOTECH SRL CUI: 48854431 | servicii | 63510000-7 | 29.10.2024 | 17,000 |
| Contract object: servicii organizare excursie scolara pentru 60 de persoane | ||||||
| DA36610477 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 30.09.2024 | 23,460 |
| Contract object: rechizite scolare | ||||||
| DA36511532 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 13.09.2024 | 26,910 |
| Contract object: pachet 18 - rechizite scolare | ||||||
| DA36509464 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | INNOTECH SRL CUI: 48854431 | servicii | 80000000-4 | 13.09.2024 | 29,464 |
| Contract object: pachet 19 - servicii de instruire si formare profesional a cadrelor didactice | ||||||
| DA36457649 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 05.09.2024 | 67,500 |
| Contract object: pachet rechizite scolare | ||||||
| DA36441647 | SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 05.09.2024 | 19,530 |
| Contract object: pachet 16 - rechizite scolare | ||||||
| DA36443932 | LICEUL TEORETIC NR1 CUI: 13634182 | INNOTECH SRL CUI: 48854431 | furnizare | 39162110-9 | 04.09.2024 | 25,069 |
| Contract object: rechizite scolare | ||||||
- 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