| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39319703 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50300000-8 | 18.11.2025 | 900 |
| Contract object: reparatie retea de calculatoare pc | ||||||
| DA38530716 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50300000-8 | 15.07.2025 | 240 |
| Contract object: reparatie calculator pc | ||||||
| DA38530737 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50300000-8 | 15.07.2025 | 370 |
| Contract object: reparatie multifunctional brother seria l2500 | ||||||
| DA37738550 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | furnizare | 30125120-8 | 25.03.2025 | 630 |
| Contract object: toner minolta bizhub 227 oem | ||||||
| DA37294761 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50800000-3 | 16.01.2025 | 18,000 |
| Contract object: servicii de mentenanta si reparatii echipamente electronice | ||||||
| DA36499988 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50343000-1 | 17.09.2024 | 250 |
| Contract object: reparare sistem de supraveghere video | ||||||
| DA36136970 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50321000-1 | 16.07.2024 | 650 |
| Contract object: reparatie calculator pc | ||||||
| DA35842778 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50343000-1 | 30.05.2024 | 850 |
| Contract object: reparare sistem de supraveghere video | ||||||
| DA35842831 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50321000-1 | 30.05.2024 | 370 |
| Contract object: reparatie laptop | ||||||
| DA35842888 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50321000-1 | 30.05.2024 | 1,020 |
| Contract object: reparatie calculator pc | ||||||
| DA35433380 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50300000-8 | 05.04.2024 | 807 |
| Contract object: reparatie si recuperare date din retea pc administrativ | ||||||
| DA35433506 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50323000-5 | 05.04.2024 | 168 |
| Contract object: reparatie multifunctionale brother dcp l2552 | ||||||
| DA35433563 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50321000-1 | 05.04.2024 | 630 |
| Contract object: reparatie calculator pc | ||||||
| DA35061519 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50343000-1 | 19.02.2024 | 1,160 |
| Contract object: reparare sistem de supraveghere video | ||||||
| DA34859782 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50800000-3 | 17.01.2024 | 17,400 |
| Contract object: servicii de mentenanta si reparatii | ||||||
| DA34269931 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50300000-8 | 18.10.2023 | 800 |
| Contract object: reparatie retea de calculatoare | ||||||
| DA34267129 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50300000-8 | 17.10.2023 | 900 |
| Contract object: reparatie retea de calculatoare pc | ||||||
| DA33603508 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | furnizare | 30121100-4 | 06.07.2023 | 14,790 |
| Contract object: copiator minolta bizhub 227 | ||||||
| DA33048711 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50343000-1 | 19.04.2023 | 1,560 |
| Contract object: reparare sistem de supraveghere video | ||||||
| DA32890059 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | furnizare | 32422000-7 | 27.03.2023 | 110 |
| Contract object: switch 8 porturi | ||||||
| DA32890188 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50323000-5 | 27.03.2023 | 800 |
| Contract object: reparatie copiator minolta bizhub 211 | ||||||
| DA32639015 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | furnizare | 48920000-3 | 23.02.2023 | 350 |
| Contract object: licenta office 2021 pro plus | ||||||
| DA32634002 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | NESSUS COM SRL CUI: 5599742 | servicii | 50610000-4 | 22.02.2023 | 400 |
| Contract object: reparatie sistem de avertizare la efractie | ||||||
| DA32576904 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | furnizare | 30213000-5 | 14.02.2023 | 2,100 |
| Contract object: unitate dell vostro 3510 | ||||||
| DA32389352 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | NESSUS COM SRL CUI: 5599742 | servicii | 50800000-3 | 17.01.2023 | 17,400 |
| Contract object: servicii de mentenanta si reparatii | ||||||
- 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