| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37738464 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30237000-9 | 25.03.2025 | 610 |
| Contract object: piese de resortul c.t.i. | ||||||
| DA37701550 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30237200-1 | 19.03.2025 | 963 |
| Contract object: produse de resortul cti | ||||||
| DA37651714 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 50300000-8 | 12.03.2025 | 185 |
| Contract object: pasta termoconductoare | ||||||
| DA37437231 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 42964000-1 | 06.02.2025 | 630 |
| Contract object: echipament de birotica ( | ||||||
| DA37155797 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30125100-2 | 11.12.2024 | 1,195 |
| Contract object: cartuse de fonturi pentru imprimante | ||||||
| DA37106522 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30237310-5 | 05.12.2024 | 1,803 |
| Contract object: kit cartus +drum pantum m7300 | ||||||
| DA37087897 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30237310-5 | 04.12.2024 | 416 |
| Contract object: cartus pantum pa210 refil | ||||||
| DA37067697 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 32583000-3 | 02.12.2024 | 1,333 |
| Contract object: suporturi de transmitere a datelor si a semnalelor vocale (rev.2)cablu de transmitere a datelor cu | ||||||
| DA35786003 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30237310-5 | 23.05.2024 | 835 |
| Contract object: cartuse de fonturi pentru imprimante | ||||||
| DA34728160 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30231300-0 | 18.12.2023 | 2,325 |
| Contract object: ecrane de afisare, aparate de redare video | ||||||
| DA33485456 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 31320000-5 | 19.06.2023 | 414 |
| Contract object: cabluri de distributie a curentului electr | ||||||
| DA33485496 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30232110-8 | 19.06.2023 | 1,280 |
| Contract object: imprimante laser | ||||||
| DA33222812 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 32581100-0 | 10.05.2023 | 102 |
| Contract object: cablu de transmitere a datelor | ||||||
| DA33222879 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | servicii | 72500000-0 | 10.05.2023 | 935 |
| Contract object: servicii informatice ( | ||||||
| DA33222914 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LOGIC SERVICE SRL CUI: 8386560 | furnizare | 30237400-3 | 10.05.2023 | 1,529 |
| Contract object: accesorii de introducere a datelor | ||||||
| DA24513889 | COMUNA CIZER CUI: 4495069 | LOGIC SERVICE SRL CUI: 8386560 | servicii | 50311400-2 | 27.11.2019 | 904 |
| Contract object: extensie retea calculatoare | ||||||
- 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