| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30954682 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 05.07.2022 | 202 |
| Contract object: pachet cartuse toner | ||||||
| DA30954713 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30197644-2 | 05.07.2022 | 360 |
| Contract object: pachet hartie si papetarie | ||||||
| DA30825203 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30125110-5 | 15.06.2022 | 101 |
| Contract object: toner hp 1010 100g | ||||||
| DA30612872 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 17.05.2022 | 291 |
| Contract object: actualizarea aplicatiei formulare - pentru scoli postliceale care au doar modulul cal5 | ||||||
| DA30280217 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | TESTNEC SRL CUI: 15388920 | furnizare | 38311210-3 | 30.03.2022 | 1,158 |
| Contract object: balanta de precizie pcb 1000-2 kern germania | ||||||
| DA29978626 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30192700-8 | 18.02.2022 | 423 |
| Contract object: produse papetarie | ||||||
| DA29936748 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | D & G GROUP SRL CUI: 14161406 | furnizare | 39516000-2 | 11.02.2022 | 14,563 |
| Contract object: pachet articole - mobilier | ||||||
| DA29935268 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | QUVETTE PROD SRL CUI: 42926717 | furnizare | 44411000-4 | 11.02.2022 | 2,150 |
| Contract object: chiuveta mobila premium apa calda | ||||||
| DA29703499 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | IMMERSIVE VR LABS SRL CUI: 37916784 | furnizare | 38636000-2 | 29.12.2021 | 24,999 |
| Contract object: echipamente virtual reality | ||||||
| DA29703548 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | IMMERSIVE VR LABS SRL CUI: 37916784 | furnizare | 30213100-6 | 29.12.2021 | 83,972 |
| Contract object: laptop i3 gen 10, memorie 8 gb ddr4 | ||||||
| DA29646639 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39113000-7 | 21.12.2021 | 4,452 |
| Contract object: scaun conferinta cu brat si masuta rabatabila hrc 606 | ||||||
| DA29645295 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | furnizare | 39162200-7 | 21.12.2021 | 28,050 |
| Contract object: simulator de nastere portabil, de tip pelvis, pentru exersarea manevrelor de baza din obstetrica | ||||||
| DA29645343 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | furnizare | 39162200-7 | 21.12.2021 | 25,000 |
| Contract object: simulator pediatric (1 an) pentru nursing | ||||||
| DA29645406 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | furnizare | 39162200-7 | 21.12.2021 | 30,000 |
| Contract object: manechin pentru efectuarea punctiei venoase, recoltare de sange venos, montare de perfuzie la adult | ||||||
| DA29645451 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | furnizare | 39162200-7 | 21.12.2021 | 36,300 |
| Contract object: manechin didactic complex pentru ingrijire adult | ||||||
| DA29073509 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 65400000-7 | 21.10.2021 | 134 |
| Contract object: pachet it | ||||||
| DA29073530 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30197210-1 | 21.10.2021 | 375 |
| Contract object: pachet consumabile | ||||||
| DA28770989 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30213300-8 | 15.09.2021 | 2,099 |
| Contract object: calculator intel i3-9100f, memorie adata 8 gb ddr4, ssd kingston 240gb, dvd-rw lg, kit tastatura si | ||||||
| DA28770984 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 31224400-6 | 15.09.2021 | 25 |
| Contract object: cablu usb 2m | ||||||
| DA28770978 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 33195100-4 | 15.09.2021 | 437 |
| Contract object: monitor led ips dell 21.5, full hd, hdmi, negru, se2219 | ||||||
| DA28770968 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 32581200-1 | 15.09.2021 | 1,176 |
| Contract object: fax canon l150, dimensiune a4, viteza listare: 18ppm, viteza modem: 33,6 kbps ( super g3 ) | ||||||
| DA28770961 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30197644-2 | 15.09.2021 | 67 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top | ||||||
| DA28770948 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30197210-1 | 15.09.2021 | 76 |
| Contract object: biblioraft carton plastifiat cu margine metalica,buzunar plastic a4 7.5cm evoffice* | ||||||
| DA28112826 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 30213300-8 | 03.06.2021 | 2,100 |
| Contract object: calculator intel i3-10100, 8gb ram, ssd samsung 250gb, sursa atx 500w, win10 home | ||||||
| DA28112788 | SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 | EPSILON SRL CUI: 8077425 | furnizare | 33195100-4 | 03.06.2021 | 550 |
| Contract object: monitor 23.8 lg 24mk430h-b, fhd 1920*1080, ips | ||||||
- 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