| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23617107 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125100-2 | 06.08.2019 | 580 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA23316425 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30237200-1 | 19.06.2019 | 11,187 |
| Contract object: accesorii pentru computere (rev.2) | ||||||
| DA23316428 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125100-2 | 19.06.2019 | 1,075 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA23032244 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125100-2 | 15.05.2019 | 1,193 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA22729213 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 04.04.2019 | 284 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA22687841 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | PANCRONEX SA CUI: 4719476 | furnizare | 30121200-5 | 27.03.2019 | 1,311 |
| Contract object: 30121200-5 echipament de fotocopiere (rev.2) | ||||||
| DA22459533 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125110-5 | 23.02.2019 | 1,174 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA22357288 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | RO & RO SRL CUI: 10786860 | lucrari | 45432130-4 | 06.02.2019 | 16,353 |
| Contract object: cpv: 45432130-4 lucrari de imbracare a podelelor (rev.2) | ||||||
| DA22319526 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | RO & RO SRL CUI: 10786860 | lucrari | 45400000-1 | 31.01.2019 | 26,278 |
| Contract object: cpv: 45400000-1 lucrari de finisare a constructiilor | ||||||
| DA22268494 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | RO & RO SRL CUI: 10786860 | lucrari | 45000000-7 | 22.01.2019 | 8,000 |
| Contract object: cpv: 45000000-7 lucrari de constructii | ||||||
| DA22268488 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | RO & RO SRL CUI: 10786860 | lucrari | 45000000-7 | 22.01.2019 | 1,729 |
| Contract object: cpv: 45000000-7 lucrari de constructii | ||||||
| DA22239408 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 17.01.2019 | 416 |
| Contract object: produse muncitor - 44192000-2 alte materiale de constructii diverse | ||||||
| DA22144810 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 21.12.2018 | 12,515 |
| Contract object: cpv: 38000000-5 echipamente de laborator, optice si de precizie (cu exceptia ochelarilor) (rev.2) | ||||||
| DA22149177 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79995100-6 | 20.12.2018 | 10,957 |
| Contract object: cpv: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA22144114 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 20.12.2018 | 964 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA22044313 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 32421000-0 | 12.12.2018 | 3,271 |
| Contract object: cpv: 32421000-0 cabluri de retea (rev.2) | ||||||
| DA22027434 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44190000-8 | 12.12.2018 | 543 |
| Contract object: pachet necesar muncitor | ||||||
| DA21943598 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192000-1 | 07.12.2018 | 247 |
| Contract object: pachet rechizite 30192000-1 accesorii de birou (rev.2) | ||||||
| DA21581909 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | IRIS PHARM SRL CUI: 3662185 | furnizare | 33690000-3 | 29.10.2018 | 812 |
| Contract object: cpv: 33690000-3 diverse medicamente | ||||||
| DA21574076 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45453000-7 | 29.10.2018 | 251,397 |
| Contract object: cpv: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA21522777 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | MULTI LAB SRL CUI: 15537534 | furnizare | 33793000-5 | 23.10.2018 | 16,077 |
| Contract object: laborator analize produse alimentare | ||||||
| DA21499753 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45432100-5 | 18.10.2018 | 29,901 |
| Contract object: 45432100-5 lucrari de montare de acoperitoare de podea | ||||||
| DA21393955 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45421100-5 | 08.10.2018 | 167,772 |
| Contract object: cpv: 45421100-5 instalare de usi, de ferestre si de elemente conexe | ||||||
| DA21381662 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | NEW GENERATION CLUB SRL CUI: 2813042 | furnizare | 55524000-9 | 08.10.2018 | 80 |
| Contract object: cpv: 55524000-9 servicii de catering pentru scoli | ||||||
| DA21321797 | LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | CORAL MOB DESIGN SRL CUI: 14964413 | furnizare | 39180000-7 | 28.09.2018 | 17,000 |
| Contract object: 39180000-7 mobilier de laborator | ||||||
- 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