| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032472 | LICEUL BORSA CUI: 3695263 | MEGEPA CONSULT SRL CUI: 15416680 | servicii | 79411000-8 | 21.08.2026 | 67,200 |
| Contract object: achizitia de servicii de consultanta - implementare pentru proiectul stagii de practica | ||||||
| DA40332725 | LICEUL BORSA CUI: 3695263 | YANIS NORD SRL CUI: 40093009 | lucrari | 45000000-7 | 07.05.2026 | 171,357 |
| Contract object: lucrari realizare termoizolare fatade | ||||||
| DA40332810 | LICEUL BORSA CUI: 3695263 | ZEBRA ART STUDIO SRL CUI: 33979364 | lucrari | 45000000-7 | 07.05.2026 | 70,450 |
| Contract object: lucrari realizare termoizolare fatade scoala de arte si meserii | ||||||
| DA40185213 | LICEUL BORSA CUI: 3695263 | EDUMARA SRL CUI: 50954270 | servicii | 79951000-5 | 16.04.2026 | 102,564 |
| Contract object: organizarea de atelier de dezvoltare durabila | ||||||
| DA39081007 | LICEUL BORSA CUI: 3695263 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 80530000-8 | 15.10.2025 | 14,751 |
| Contract object: servicii de instruire a cadrelor didactice | ||||||
| DA37253244 | LICEUL BORSA CUI: 3695263 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 24.12.2024 | 707 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA37104343 | LICEUL BORSA CUI: 3695263 | TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 | furnizare | 30192700-8 | 05.12.2024 | 4,202 |
| Contract object: articole de papetarie si copy center | ||||||
| DA36658553 | LICEUL BORSA CUI: 3695263 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 39100000-3 | 08.10.2024 | 89,828 |
| Contract object: mobilier smartlab liceul borsa | ||||||
| DA35573931 | LICEUL BORSA CUI: 3695263 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 32323500-8 | 22.04.2024 | 33,632 |
| Contract object: sistem supraveghere video | ||||||
| DA33914953 | LICEUL BORSA CUI: 3695263 | REMOVED RESOURCES SRL CUI: 38716717 | servicii | 72600000-6 | 31.08.2023 | 399 |
| Contract object: mentenata ascorare 1 an | ||||||
| DA33369412 | LICEUL BORSA CUI: 3695263 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125000-1 | 30.05.2023 | 13,330 |
| Contract object: pachet tonere si componente copiator | ||||||
| DA32383317 | LICEUL BORSA CUI: 3695263 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.01.2023 | 165 |
| Contract object: kit pentru semnatura electronica | ||||||
| DA32368447 | LICEUL BORSA CUI: 3695263 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.01.2023 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA31289217 | LICEUL BORSA CUI: 3695263 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 01.09.2022 | 1,500 |
| Contract object: contract furnizare servicii tic | ||||||
| DA26160861 | LICEUL BORSA CUI: 3695263 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 30213100-6 | 19.08.2020 | 92,589 |
| Contract object: achizitie laptop asus lightweight | x509ja-ej025 | cpu core i3 | ||||||
| DA24537452 | LICEUL BORSA CUI: 3695263 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 30213100-6 | 02.12.2019 | 110,396 |
| Contract object: achizitie laptop 60 de bucati | ||||||
- 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