| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659336 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 19.06.2026 | 3,000 |
| Contract object: servicii it | ||||||
| DA39074700 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | AK CONSOULTING SRL CUI: 21395973 | servicii | 79952000-2 | 15.10.2025 | 1,500 |
| Contract object: servicii prestari servicii sonorizare evenimente | ||||||
| DA38403411 | COMUNA RUSII - MUNTI CUI: 4728156 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 25.06.2025 | 4,500 |
| Contract object: servicii it | ||||||
| DA37762645 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 27.03.2025 | 600 |
| Contract object: servicii it | ||||||
| DA37543703 | COMUNA RUSII - MUNTI CUI: 4728156 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 25.02.2025 | 1,500 |
| Contract object: consultanta specificatii tehnice it | ||||||
| DA36896749 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 11.11.2024 | 600 |
| Contract object: servicii it | ||||||
| DA36048869 | COMUNA RUSII - MUNTI CUI: 4728156 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 02.07.2024 | 2,550 |
| Contract object: servicii it | ||||||
| DA35684200 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 50320000-4 | 10.05.2024 | 745 |
| Contract object: servicii de mentenanta pc/laptop inlocuire sisteme de alimentare | ||||||
| DA35106223 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 23.02.2024 | 450 |
| Contract object: servicii it | ||||||
| DA34391886 | COMUNA RUSII - MUNTI CUI: 4728156 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 30.10.2023 | 1,500 |
| Contract object: servicii it | ||||||
| DA34210832 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | AK CONSOULTING SRL CUI: 21395973 | servicii | 50320000-4 | 10.10.2023 | 670 |
| Contract object: servici de reparare, intretinere si inlocuire piese it | ||||||
| DA32930632 | COMUNA RUSII - MUNTI CUI: 4728156 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 30.03.2023 | 1,500 |
| Contract object: servicii it | ||||||
| DA32011991 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEFILEUL MURESULUI SUPERIOR CUI: 33364830 | AK CONSOULTING SRL CUI: 21395973 | furnizare | 30213000-5 | 28.11.2022 | 23,635 |
| Contract object: achizitie echipamente(sisteme si laptop) | ||||||
| DA31422273 | COMUNA RUSII - MUNTI CUI: 4728156 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 20.09.2022 | 1,000 |
| Contract object: servicii it | ||||||
| DA29818899 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 25.01.2022 | 700 |
| Contract object: servicii it | ||||||
| DA29332232 | COMUNA RUSII - MUNTI CUI: 4728156 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 23.11.2021 | 450 |
| Contract object: servicii it | ||||||
| DA27096822 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 16.12.2020 | 560 |
| Contract object: servicii it | ||||||
| DA26542726 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEFILEUL MURESULUI SUPERIOR CUI: 33364830 | AK CONSOULTING SRL CUI: 21395973 | servicii | 48000000-8 | 09.10.2020 | 4,990 |
| Contract object: aplicatii informatice standardizate | ||||||
| DA26542814 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEFILEUL MURESULUI SUPERIOR CUI: 33364830 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 09.10.2020 | 2,300 |
| Contract object: actualizare pagina web | ||||||
| DA24647844 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 10.12.2019 | 420 |
| Contract object: servicii it | ||||||
| DA24646378 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 45430000-0 | 10.12.2019 | 2,337 |
| Contract object: lucrari amenajare interioara | ||||||
| DA22610415 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEFILEUL MURESULUI SUPERIOR CUI: 33364830 | AK CONSOULTING SRL CUI: 21395973 | furnizare | 30232110-8 | 15.03.2019 | 13,490 |
| Contract object: multifunctionale pentru copiere si multiplicare | ||||||
- 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