| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30598750 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 30197643-5 | 13.05.2022 | 850 |
| Contract object: pachet hartie copiator brilliant a4 | ||||||
| DA30350779 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | WEBIMAGE SRL CUI: 16385280 | furnizare | 30197630-1 | 13.04.2022 | 202 |
| Contract object: hartie a4 offset 80gr - 500coli | ||||||
| DA30351568 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | WEBIMAGE SRL CUI: 16385280 | furnizare | 79811000-2 | 13.04.2022 | 5,815 |
| Contract object: pachet concurs 2 | ||||||
| DA30320672 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | WEBIMAGE SRL CUI: 16385280 | furnizare | 39298700-4 | 07.04.2022 | 1,966 |
| Contract object: trofeu cristal cr19 - gravat | ||||||
| DA30327947 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | PROFEDU PLUS SRL CUI: 24202970 | servicii | 80530000-8 | 06.04.2022 | 350 |
| Contract object: educatia elevilor prin activitati extracurriculare | ||||||
| DA30322984 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 30125120-8 | 05.04.2022 | 995 |
| Contract object: toner canon black, capacitate 14600 pagini, pentru ir2520/2530+set toner imprimanta laser canon lbp6 | ||||||
| DA30207560 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141110-4 | 22.03.2022 | 211 |
| Contract object: pachet medical | ||||||
| DA30207686 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | DENTEX TRADING SRL CUI: 16293888 | servicii | 24455000-8 | 22.03.2022 | 77 |
| Contract object: dezinfectant mikrozid af lic. 1l | ||||||
| DA30033188 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | ARLI-CO SRL CUI: 385586 | furnizare | 39224340-3 | 25.02.2022 | 998 |
| Contract object: cos cosuri de gunoi cu capac capacitate 60 l 60l litri galben | ||||||
| DA29987434 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 15000000-8 | 23.02.2022 | 96 |
| Contract object: cola+borsec | ||||||
| DA29981772 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 44521200-0 | 21.02.2022 | 1,415 |
| Contract object: pachet hartie copiator brilliant a4+lant master lock, otel cu vinil, 8mm, 1.5m | ||||||
| DA29961650 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44521210-3 | 17.02.2022 | 40 |
| Contract object: lacat cu cheie 50 mm | ||||||
| DA29936607 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 42113161-0 | 16.02.2022 | 950 |
| Contract object: dezumidificator turbionaire smart | ||||||
| DA29901468 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 42912310-8 | 08.02.2022 | 140 |
| Contract object: filtru de apa philips saeco aquaclean | ||||||
| DA29889888 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | servicii | 50300000-8 | 04.02.2022 | 475 |
| Contract object: reparat multifunctional canon | ||||||
| DA29880666 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 30125100-2 | 04.02.2022 | 95 |
| Contract object: toner wb black, ce285a/crg725-wb, compatibil hp lj p1102 | ||||||
| DA29884776 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 04.02.2022 | 2,601 |
| Contract object: pachet curatenie | ||||||
| DA29801297 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 35111000-5 | 20.01.2022 | 454 |
| Contract object: erificare stingatoare si materiale psi | ||||||
| DA29716771 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 13.01.2022 | 240 |
| Contract object: marker whiteboard v board cu rezerva pilot 4buc/set | ||||||
| DA29549708 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 50300000-8 | 14.12.2021 | 470 |
| Contract object: cannon+toner | ||||||
| DA29514344 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | servicii | 30197643-5 | 10.12.2021 | 1,380 |
| Contract object: pachet hartie copiator brilliant | ||||||
| DA29437868 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | NET CONF SRL CUI: 17347730 | servicii | 32420000-3 | 05.12.2021 | 14,491 |
| Contract object: realizare instalatii retea wifi si echipamente it numar de referinta: 0210164 | ||||||
| DA29407390 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | DNS BIROTICA SRL CUI: 16310679 | servicii | 33141610-9 | 02.12.2021 | 178 |
| Contract object: pungi punga ziplock cu fermoar pentru sigilat 120 x 180mm 120x180 mm set 100 bucati / set kangaro | ||||||
| DA29263503 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 32351000-8 | 16.11.2021 | 185 |
| Contract object: suport videoproiector de tavan, inaltime reglabila | ||||||
| DA29156899 | LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 | IT CONSULT SRL CUI: 15773705 | furnizare | 32342412-3 | 02.11.2021 | 1,080 |
| Contract object: boxe+lifecam hd 6buc | ||||||
- 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