| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31747743 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30125100-2 | 31.10.2022 | 340 |
| Contract object: pachet tonner 31.10.2022 | ||||||
| DA31748324 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30199000-0 | 31.10.2022 | 119 |
| Contract object: pachet birotica 31.10.2022 | ||||||
| DA31539751 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 04.10.2022 | 427 |
| Contract object: pachet materiale 04.10.2022 | ||||||
| DA31529395 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 03.10.2022 | 617 |
| Contract object: achizitie echipament electric 03.10.2022 | ||||||
| DA31374499 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 13.09.2022 | 93 |
| Contract object: carnet elevi profesionala 13.09.2022 | ||||||
| DA31342919 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 08.09.2022 | 644 |
| Contract object: pachet materiale 08.09.2022 | ||||||
| DA31336902 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 08.09.2022 | 1,124 |
| Contract object: tipizate 08.09.2022 | ||||||
| DA31256846 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | ARECO TRUST SRL CUI: 14462832 | servicii | 90921000-9 | 30.08.2022 | 2,310 |
| Contract object: deratizare, dezinfectie si dezinsectie - 29.08.2022 | ||||||
| DA30719353 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 30.05.2022 | 231 |
| Contract object: toner bizhub 287 | ||||||
| DA30716305 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 30.05.2022 | 535 |
| Contract object: achizitie materiale intretinere 30.05.2022 | ||||||
| DA30558124 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.05.2022 | 808 |
| Contract object: pachet alimente 02.05.2022 | ||||||
| DA30558203 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.05.2022 | 546 |
| Contract object: pachet alimente 11.04.2022 | ||||||
| DA30503656 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 03.05.2022 | 176 |
| Contract object: pachet materiale 03.05.2022 | ||||||
| DA30389841 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | ARECO TRUST SRL CUI: 14462832 | servicii | 90923000-3 | 14.04.2022 | 1,986 |
| Contract object: deratizare, dezinfectie si dezinsectie - 13.04.2022 | ||||||
| DA30300079 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 01.04.2022 | 642 |
| Contract object: achizitie materiale intretinere 1.04.2021 | ||||||
| DA30244341 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.03.2022 | 1,957 |
| Contract object: consumabile proiect tapiter - pocu | ||||||
| DA30255079 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | GAMANOR SRL CUI: 19239697 | furnizare | 34946110-4 | 28.03.2022 | 506 |
| Contract object: achizitie consumabile silvicultura - pocu | ||||||
| DA30243211 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44510000-8 | 28.03.2022 | 385 |
| Contract object: set scule tapiterii - pocu | ||||||
| DA30229139 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 19520000-7 | 24.03.2022 | 485 |
| Contract object: cos gunoi clase - 24.03.2022 | ||||||
| DA30229320 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 24.03.2022 | 335 |
| Contract object: licenta soft formulare - 24.03.2022 | ||||||
| DA30222716 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.03.2022 | 6,232 |
| Contract object: trusa tapiterului - pocu | ||||||
| DA30222763 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.03.2022 | 3,216 |
| Contract object: trusa tamplarului - pocu | ||||||
| DA30211027 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | BRADUL ALB SRL CUI: 21366498 | furnizare | 18141000-9 | 22.03.2022 | 7,952 |
| Contract object: trusa silvicultorului - pocu | ||||||
| DA30203040 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237450-8 | 22.03.2022 | 11,795 |
| Contract object: trusa designerului - pocu | ||||||
| DA30045078 | LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 28.02.2022 | 176 |
| Contract object: pachet materiale 28.02.2022 | ||||||
- 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