| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38747345 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 26.08.2025 | 16,280 |
| Contract object: reinnoire subscriptie firewall | ||||||
| DA38588832 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30233180-6 | 25.07.2025 | 53,361 |
| Contract object: mediarange usb flash drive, 4gb mr907 | ||||||
| DA38591575 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 39831240-0 | 25.07.2025 | 761 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38382346 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.06.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA37766391 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 30192700-8 | 27.03.2025 | 25,014 |
| Contract object: pachet consumabile pisa | ||||||
| DA37721198 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | servicii | 50300000-8 | 24.03.2025 | 54,015 |
| Contract object: servicii garantie si suport echipamente | ||||||
| DA36880316 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | SOFTECH EXPERT CONSULTING SRL CUI: 45229307 | furnizare | 48900000-7 | 08.11.2024 | 280 |
| Contract object: licenta microsoft office 2021 professional plus | ||||||
| DA36874458 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224100-3 | 07.11.2024 | 50 |
| Contract object: priza powercube allocacoc 1202bl original, 4 prize, 2xusb, albastru cod podus: [aloc1202bl] | ||||||
| DA36874598 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18939000-0 | 07.11.2024 | 76 |
| Contract object: geanta laptop eco trust sydney, 14, negru cod podus: [24394trust] | ||||||
| DA36873474 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 07.11.2024 | 269 |
| Contract object: mouse wireless hp 300 dual mode, bluetooth/dongle usb 2,4ghz (pana la 2 dispozitive), autonomie max | ||||||
| DA36873600 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 07.11.2024 | 536 |
| Contract object: adaptor apple multiport av digital usb-c cod podus: [muf82zm/a] | ||||||
| DA36873740 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 07.11.2024 | 2,084 |
| Contract object: solid state drive (ssd) adata su650, 512gb, 2.5, sata iiisolid state drive (ssd) adata su650, 512gb | ||||||
| DA36874019 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 07.11.2024 | 1,933 |
| Contract object: solid state drive (ssd) samsung 870 evo, 1tb, 2.5, sata iii | ||||||
| DA36874114 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224810-3 | 07.11.2024 | 200 |
| Contract object: priza/prelungitor powercube allocacoc 1202gn original, 4 prize, 2xusb, verde | ||||||
| DA36874220 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224100-3 | 07.11.2024 | 200 |
| Contract object: priza/prelungitor powercube allocacoc 1202rd original, 2xusb 2.1a, 4 prize, rosu cod podus: [aloc120 | ||||||
| DA36729921 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 16.10.2024 | 18,401 |
| Contract object: laptop ultraportabil asus zenbook duo oled ux8406ma cu procesor intel core ultra 9 185h pana la 5. | ||||||
| DA36729935 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232150-0 | 16.10.2024 | 2,009 |
| Contract object: imprimanta inkjet color epson wf-100w, a4, wireless c11ce05403 | ||||||
| DA36729945 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 16.10.2024 | 2,496 |
| Contract object: monitor tesla led, 27mc645bq, 27, ips, qhd (2560x1440), 100 hz, 6 ms, anti-glare, freesync, 1x hdmi | ||||||
| DA36709633 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | BRAND&BUTTER SRL CUI: 46145468 | furnizare | 48820000-2 | 14.10.2024 | 23,025 |
| Contract object: sistem workbox red amd | ||||||
| DA36686891 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 10.10.2024 | 7,200 |
| Contract object: academic mathtype 2 years subscription for 20 users | ||||||
| DA36362574 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 | servicii | 72512000-7 | 28.08.2024 | 300 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat | ||||||
| DA36354081 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 50300000-8 | 28.08.2024 | 16,532 |
| Contract object: servicii reinnoire subscriptie firewall | ||||||
| DA35998997 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | ART COD CONSTRUCT SRL CUI: 30826528 | furnizare | 44190000-8 | 21.06.2024 | 36,450 |
| Contract object: servicii de decopertare tencuiala | ||||||
| DA35671124 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | ALUMGATES SRL CUI: 34886077 | furnizare | 44221200-7 | 09.05.2024 | 14,357 |
| Contract object: usa intrare din aluminiu sl75 | ||||||
| DA35625083 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 48219500-1 | 26.04.2024 | 335 |
| Contract object: router wireless dual-band tp-link archer ax20 wi-fi | ||||||
- 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