| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2449416 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 50323000-5 | 09.05.2025 | 150 |
| Contract object: servicii reparatii laptop pentru compartiment audit public intern | |||||
| DAN2267791 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 30125100-2 | 18.09.2024 | 196 |
| Contract object: toner | |||||
| DAN2263688 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 50311400-2 | 12.09.2024 | 399 |
| Contract object: depanare calculator secretariat | |||||
| DAN2191606 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 79521000-2 | 30.05.2024 | 1,440 |
| Contract object: xorox alb negru brosuri concurs | |||||
| DAN2179647 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 30237300-2 | 14.05.2024 | 303 |
| Contract object: produse it | |||||
| DAN2119367 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 30211400-5 | 22.02.2024 | 200 |
| Contract object: mentenanta salvare date | |||||
| DAN2103748 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 30211400-5 | 30.01.2024 | 359 |
| Contract object: router wireless tp-link ; mentenanta ,salvare date | |||||
| DAN2005031 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 32412110-8 | 25.09.2023 | 546 |
| Contract object: componente pentru retea de internet | |||||
| DAN1961724 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 30237000-9 | 12.07.2023 | 818 |
| Contract object: piese de schimb pentru computer ;<br>ssd samsung -1 buc<br>memorie ram ddr4 -1 buc | |||||
| DAN1685290 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 | 30237200-1 | 18.05.2022 | 1,189 |
| Contract object: calculator hp 600 g1 tower , hard disc ssd 250gb , salvare date | |||||
- 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