| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24765041 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 42964000-1 | 18.12.2019 | 1,769 |
| Contract object: pachet birotica si multifunctional canon | ||||||
| DA24758223 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | CONSTANTIN PROFIL EFECT SRL CUI: 30365432 | lucrari | 45421000-4 | 18.12.2019 | 34,364 |
| Contract object: tamplarie pvc | ||||||
| DA24757973 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | CS - GEMINI INFOGHID SRL CUI: 16913777 | lucrari | 51000000-9 | 18.12.2019 | 29,000 |
| Contract object: servicii instalare echipamente video si bariera acces | ||||||
| DA24758448 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 39711000-9 | 18.12.2019 | 7,311 |
| Contract object: fripteuza electrica , aragaz profesional cu 6 ochiuri pe picioare | ||||||
| DA22159867 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | CS - GEMINI INFOGHID SRL CUI: 16913777 | lucrari | 35125300-2 | 21.12.2018 | 47,500 |
| Contract object: sisteme video scoala | ||||||
| DA22050047 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | M&M MEDIANET COM SRL CUI: 10442840 | servicii | 30125100-2 | 13.12.2018 | 1,044 |
| Contract object: cartuse de toner | ||||||
| DA22050122 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | ASOCIATIA PRO OFFICE CUI: 33817583 | servicii | 30192000-1 | 12.12.2018 | 2,416 |
| Contract object: hartie copiator a4, 80g, 500coli/toptop3012,60 sfoara bumbac, albabuc55,99 f | ||||||
| DA21633794 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | servicii | 30232110-8 | 06.11.2018 | 771 |
| Contract object: multifunctional hp laserjet pro telefon panasonic dect kx-tg2512fxt | ||||||
| DA21133915 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | M&M MEDIANET COM SRL CUI: 10442840 | servicii | 30125100-2 | 06.09.2018 | 369 |
| Contract object: cartuse de toner | ||||||
| DA20757385 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | servicii | 32420000-3 | 10.07.2018 | 218 |
| Contract object: chipament de retea | ||||||
| DA20657448 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | ZACHE IMPEX SRL CUI: 5177748 | servicii | 45332000-3 | 22.06.2018 | 8,444 |
| Contract object: lucrari de instalatii sanitare | ||||||
| DA20047905 | LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | servicii | 48920000-3 | 16.04.2018 | 469 |
| Contract object: licenta reinnoire kaspersky internet security | ||||||
- 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