| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2816811 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 80522000-9 | 24.07.2026 | 900 |
| Contract object: prestari servicii | |||||
| DAN2815864 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 80522000-9 | 23.07.2026 | 900 |
| Contract object: prestari servicii | |||||
| DAN2815160 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 80522000-9 | 22.07.2026 | 900 |
| Contract object: prestari servicii | |||||
| DAN2814901 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 80533000-9 | 22.07.2026 | 900 |
| Contract object: prestari servicii | |||||
| DAN2706946 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 80522000-9 | 18.03.2026 | 900 |
| Contract object: prestari servicii | |||||
| DAN2052545 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 72710000-0 | 23.11.2023 | 1,400 |
| Contract object: serviciu retea internet | |||||
| DAN1685224 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 32420000-3 | 18.05.2022 | 1,000 |
| Contract object: echipament de retea net | |||||
| DAN1082044 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 32323300-6 | 21.03.2019 | 1,000 |
| Contract object: 1. rack 6u - 1 buc - 520 lei<br>2. montare rack - 1 buc - 400 lei<br>3. materiale consumabile - 1 set - 80 lei | |||||
| DAN1019677 | COMUNA BISTRA CUI: 3695000 | VAGO LASZLO INTREPRINDERE INDIVIDUALA CUI: 23878192 | 32412110-8 | 11.10.2018 | 5,310 |
| Contract object: retea locala pc de date si retea alimentare calculatoare si echipamente periferice 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards