| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050219 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | servicii | 72611000-6 | 27.08.2026 | 38,316 |
| Contract object: servicii de mentenanta si suport it pe o perioada de 12 luni | ||||||
| DA40996043 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | furnizare | 32420000-3 | 14.08.2026 | 165 |
| Contract object: tp-link extender | ||||||
| DA40996009 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | furnizare | 32420000-3 | 14.08.2026 | 5,446 |
| Contract object: echipamente retea internet | ||||||
| DA40819457 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | furnizare | 32420000-3 | 14.07.2026 | 4,638 |
| Contract object: echipamente retea internet | ||||||
| DA40670480 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | furnizare | 32420000-3 | 23.06.2026 | 785 |
| Contract object: rack metalic 12u | ||||||
| DA40670385 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | furnizare | 32420000-3 | 23.06.2026 | 4,070 |
| Contract object: echipamente retea | ||||||
| DA40663654 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HAVOC IT SRL CUI: 52016565 | furnizare | 30125110-5 | 18.06.2026 | 1,107 |
| Contract object: pachet tonere | ||||||
| DA40524155 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | servicii | 72611000-6 | 02.06.2026 | 12,330 |
| Contract object: mentenanta retea | ||||||
| DA40463120 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | servicii | 50323000-5 | 25.05.2026 | 1,399 |
| Contract object: camera video, switch, reparatie | ||||||
| DA40452687 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HAVOC IT SRL CUI: 52016565 | furnizare | 30233180-6 | 22.05.2026 | 1,100 |
| Contract object: stick usb 64 gb | ||||||
| DA40439865 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HAVOC IT SRL CUI: 52016565 | furnizare | 30125100-2 | 20.05.2026 | 905 |
| Contract object: toner kiocera | ||||||
| DA39467817 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | servicii | 51313000-9 | 08.12.2025 | 3,500 |
| Contract object: reparatii si montaj | ||||||
| DA39268367 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | lucrari | 35125300-2 | 13.11.2025 | 12,397 |
| Contract object: sistem video etaj | ||||||
| DA39015697 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | servicii | 48760000-3 | 06.10.2025 | 3,500 |
| Contract object: licente | ||||||
| DA39015477 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | servicii | 30237100-0 | 06.10.2025 | 1,600 |
| Contract object: piese computer | ||||||
| DA38946034 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | servicii | 72611000-6 | 25.09.2025 | 38,316 |
| Contract object: restari servicii de mentenanta si suport it pe o perioada de 12 luni | ||||||
| DA38847883 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | HAVOC IT SRL CUI: 52016565 | servicii | 50313100-3 | 11.09.2025 | 3,750 |
| Contract object: reparatie | ||||||
- 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