| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40815134 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 18300000-2 | 15.07.2026 | 44,940 |
| Contract object: pachet tricouri personalizate (uniforme) | ||||||
| DA40791818 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30192000-1 | 09.07.2026 | 21,075 |
| Contract object: pachet nr. 41 - pachet materiale consumabile si tonere | ||||||
| DA40430093 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 18300000-2 | 20.05.2026 | 23,200 |
| Contract object: pachet nr. 40 - pachet uniforme pentru elevi | ||||||
| DA40409078 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39162100-6 | 19.05.2026 | 12,786 |
| Contract object: pachet nr. 38 - pachet materiale pedagogice | ||||||
| DA40393722 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 33700000-7 | 19.05.2026 | 19,418 |
| Contract object: pachet nr. 37 - kit de igiena elevi | ||||||
| DA40416245 | SCOALA GIMNAZIALA CUI: 29497430 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 33700000-7 | 18.05.2026 | 40,680 |
| Contract object: pachet nr. 39 - kit de igiena elevi | ||||||
| DA40379267 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39831240-0 | 13.05.2026 | 11,352 |
| Contract object: kit sanitar de igiena personala pentru 129 pers /f-pnras-2-2023-0246 | ||||||
| DA40192927 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 18300000-2 | 17.04.2026 | 57,400 |
| Contract object: pachet nr. 35 - treninguri | ||||||
| DA38165137 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30190000-7 | 21.05.2025 | 139,100 |
| Contract object: pachet nr. 34 - echipamente it pnras - pnrr | ||||||
| DA37694616 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39162110-9 | 18.03.2025 | 12,342 |
| Contract object: pachet nr. 33 - consumabile scolare | ||||||
| DA37671946 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39162110-9 | 14.03.2025 | 8,000 |
| Contract object: hartie copiator a4 varicopy 80g 500/top xerox cantitate: 50 pret unitar fara tva: 20,00 lei valoare | ||||||
| DA37612938 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39162110-9 | 06.03.2025 | 13,772 |
| Contract object: achizitia de consumabile scolare | ||||||
| DA37592825 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 22111000-1 | 05.03.2025 | 15,509 |
| Contract object: pachet nr. 30 - carti scolare | ||||||
| DA37581256 | LICEUL TEORETIC NR1 CUI: 13634182 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30190000-7 | 03.03.2025 | 268,009 |
| Contract object: echipamente it - pnrr | ||||||
| DA37559436 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30190000-7 | 27.02.2025 | 52,120 |
| Contract object: pachet nr. 29 - echipamente it | ||||||
| DA37548144 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39162110-9 | 25.02.2025 | 26,998 |
| Contract object: produse si specificatii din oferta - scoala livezi pachet complet rechizite scolare cantitate: 176 | ||||||
| DA37536781 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 48190000-6 | 25.02.2025 | 93,000 |
| Contract object: software it educational | ||||||
| DA37531964 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30190000-7 | 25.02.2025 | 257,070 |
| Contract object: pachet nr. 25 - echipamente si software it | ||||||
| DA37511410 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39162100-6 | 19.02.2025 | 134,459 |
| Contract object: pachet nr. 24 - echipamente mecanica ipt - pnrr | ||||||
| DA37420729 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30190000-7 | 05.02.2025 | 192,330 |
| Contract object: pachet nr. 23 - echipamente digitale si it&c ipt - pnrr | ||||||
| DA37410740 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30190000-7 | 03.02.2025 | 86,811 |
| Contract object: echipamente si software it | ||||||
- 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