| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36395577 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 38500000-0 | 30.08.2024 | 26,000 |
| Contract object: pachet smartlab - echipamente educationale specializate 1761/7 | ||||||
| DA36395723 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 39162100-6 | 30.08.2024 | 8,330 |
| Contract object: pachet smartlab - kituri robotice 1761/4 | ||||||
| DA36395930 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30232100-5 | 30.08.2024 | 26,800 |
| Contract object: pachet smartlab - echipamente 3d 1761/3 | ||||||
| DA36396151 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30195200-4 | 30.08.2024 | 57,700 |
| Contract object: pachet smartlab - echipamente it 1761/1 | ||||||
| DA36318509 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | NET BRINEL SA CUI: 5800900 | furnizare | 48900000-7 | 20.08.2024 | 1,439 |
| Contract object: pachete software | ||||||
| DA36318478 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | NET BRINEL SA CUI: 5800900 | furnizare | 39121000-6 | 20.08.2024 | 50,386 |
| Contract object: mobilier smartlab | ||||||
| DA36318390 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | NET BRINEL SA CUI: 5800900 | furnizare | 38636000-2 | 20.08.2024 | 90,657 |
| Contract object: echipamente audio-video | ||||||
| DA36318288 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 20.08.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice | ||||||
| DA36234175 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192700-8 | 01.08.2024 | 808 |
| Contract object: pachet accesorii birou | ||||||
| DA36099437 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79418000-7 | 10.07.2024 | 3,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice tip a | ||||||
| DA36052796 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 02.07.2024 | 800 |
| Contract object: produse de curatenie | ||||||
| DA35985410 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 19.06.2024 | 711 |
| Contract object: tonere si accesori it | ||||||
| DA35871316 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 04.06.2024 | 409 |
| Contract object: tonere si accesori it | ||||||
| DA35835820 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2024 | 737 |
| Contract object: materiale | ||||||
| DA35832325 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 29.05.2024 | 4,250 |
| Contract object: servicii de dezinsectie | ||||||
| DA35752957 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | STORO SRL CUI: 8552760 | furnizare | 44172000-6 | 21.05.2024 | 589 |
| Contract object: vopsele si materiale lavabile | ||||||
| DA35551320 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 22.04.2024 | 905 |
| Contract object: produse de curatenie | ||||||
| DA35515384 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 16.04.2024 | 961 |
| Contract object: cartuse de toner si cerneala | ||||||
| DA35453592 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 08.04.2024 | 575 |
| Contract object: echipament de birotica | ||||||
| DA35304836 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2024 | 382 |
| Contract object: pachet 103093887 | ||||||
| DA35265956 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 15.03.2024 | 1,126 |
| Contract object: pachet articole sportive | ||||||
| DA35259734 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192700-8 | 14.03.2024 | 956 |
| Contract object: produse de papetarie | ||||||
| DA35186129 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.03.2024 | 920 |
| Contract object: materiale | ||||||
| DA35055608 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 16.02.2024 | 1,702 |
| Contract object: produse de curatenie | ||||||
| DA34594554 | COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.11.2023 | 165 |
| Contract object: kit semnatura electronica | ||||||
- 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