| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39530465 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | REAL SOFT SRL CUI: 17536012 | furnizare | 30200000-1 | 15.12.2025 | 3,021 |
| Contract object: pachet produse | ||||||
| DA39290912 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | REAL SOFT SRL CUI: 17536012 | furnizare | 30200000-1 | 14.11.2025 | 1,473 |
| Contract object: pachet produse | ||||||
| DA39164135 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | REAL SOFT SRL CUI: 17536012 | servicii | 50312000-5 | 28.10.2025 | 9,600 |
| Contract object: contract de mentenanta calculatoare si imprimante | ||||||
| DA36887986 | SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | REAL SOFT SRL CUI: 17536012 | furnizare | 30213100-6 | 08.11.2024 | 2,000 |
| Contract object: computere portabile | ||||||
| DA35393954 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | REAL SOFT SRL CUI: 17536012 | servicii | 30192700-8 | 01.04.2024 | 6,000 |
| Contract object: pachet achizitie produse de birotica | ||||||
| DA33585548 | COMUNA NEGRASI CUI: 5103457 | REAL SOFT SRL CUI: 17536012 | servicii | 30125100-2 | 05.07.2023 | 6,370 |
| Contract object: pachet achizitie ups si cartuse imprimanta | ||||||
| DA33526374 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | REAL SOFT SRL CUI: 17536012 | furnizare | 30213000-5 | 27.06.2023 | 7,008 |
| Contract object: computere pentru clasa | ||||||
| DA31906219 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | REAL SOFT SRL CUI: 17536012 | furnizare | 30192700-8 | 16.11.2022 | 1,400 |
| Contract object: pachet achizitie produse de birotica stefan cel mare conform contract pnraes nr. 3. din 15.11.2022 | ||||||
| DA27201733 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | REAL SOFT SRL CUI: 17536012 | furnizare | 30125100-2 | 06.01.2021 | 50 |
| Contract object: cartus hp cf 279 | ||||||
| DA26767248 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | REAL SOFT SRL CUI: 17536012 | furnizare | 30125100-2 | 10.11.2020 | 395 |
| Contract object: cartus toner hp cf259x(fara chip) | ||||||
| DA25148300 | COMUNA NEGRASI CUI: 5103457 | REAL SOFT SRL CUI: 17536012 | furnizare | 48300000-1 | 27.02.2020 | 6,681 |
| Contract object: office home and business 2019 ro | ||||||
| DA25145120 | COMUNA NEGRASI CUI: 5103457 | REAL SOFT SRL CUI: 17536012 | furnizare | 30000000-9 | 27.02.2020 | 36,010 |
| Contract object: sistem dell intel core i5 | ||||||
| DA25145073 | COMUNA NEGRASI CUI: 5103457 | REAL SOFT SRL CUI: 17536012 | furnizare | 30200000-1 | 27.02.2020 | 2,400 |
| Contract object: monitor 23.6 philips | ||||||
| DA25144005 | COMUNA NEGRASI CUI: 5103457 | REAL SOFT SRL CUI: 17536012 | furnizare | 30232110-8 | 27.02.2020 | 3,571 |
| Contract object: imprimanta hp m130fn | ||||||
| DA25143851 | COMUNA NEGRASI CUI: 5103457 | REAL SOFT SRL CUI: 17536012 | furnizare | 30237200-1 | 27.02.2020 | 666 |
| Contract object: kit mouse+tastatura logiteck mk270 | ||||||
| DA22189289 | AEROCLUBUL ROMANIEI CUI: 4266944 | REAL SOFT SRL CUI: 17536012 | servicii | 30197642-8 | 08.01.2019 | 71 |
| Contract object: hartie a4 | ||||||
| DA22189223 | AEROCLUBUL ROMANIEI CUI: 4266944 | REAL SOFT SRL CUI: 17536012 | servicii | 22000000-0 | 08.01.2019 | 92 |
| Contract object: afis inscriere a3 | ||||||
| DA22069058 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | REAL SOFT SRL CUI: 17536012 | furnizare | 32321200-1 | 13.12.2018 | 8,403 |
| Contract object: pachet interactiv edu profesional lnfocus st 101 | ||||||
| DA22069103 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | REAL SOFT SRL CUI: 17536012 | furnizare | 30195920-7 | 13.12.2018 | 1,164 |
| Contract object: tabla whiteboard forpus | ||||||
| DA20955364 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | REAL SOFT SRL CUI: 17536012 | furnizare | 24500000-9 | 02.08.2018 | 285 |
| Contract object: filamnent ultrat | ||||||
| DA20953729 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | REAL SOFT SRL CUI: 17536012 | furnizare | 30213100-6 | 02.08.2018 | 21,880 |
| Contract object: zenbook asus ux530ux-fy029t | ||||||
| DA20953744 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | REAL SOFT SRL CUI: 17536012 | furnizare | 30232100-5 | 02.08.2018 | 7,353 |
| Contract object: imprimanta zortrax m200 | ||||||
| DA20916256 | AEROCLUBUL ROMANIEI CUI: 4266944 | REAL SOFT SRL CUI: 17536012 | servicii | 30125100-2 | 26.07.2018 | 84 |
| Contract object: reincarcare cartus hp q2612 | ||||||
| DA20880604 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | REAL SOFT SRL CUI: 17536012 | furnizare | 30237270-2 | 23.07.2018 | 420 |
| Contract object: geanta notebook 15.6 | ||||||
| DA20880614 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | REAL SOFT SRL CUI: 17536012 | furnizare | 30237410-6 | 23.07.2018 | 168 |
| Contract object: mouse logitech m170 | ||||||
- 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