| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35565940 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 19.04.2024 | 1,636 |
| Contract object: servicii de asigurare rca | ||||||
| DA35496687 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 15.04.2024 | 415 |
| Contract object: motorina 11.04 | ||||||
| DA35496689 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 15.04.2024 | 124 |
| Contract object: benzina | ||||||
| DA35293828 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 22.03.2024 | 408 |
| Contract object: motorina martie | ||||||
| DA35060824 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 19.02.2024 | 411 |
| Contract object: motorina februarie | ||||||
| DA34911879 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 26.01.2024 | 399 |
| Contract object: motorina 26.01 | ||||||
| DA34744852 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 19.12.2023 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA34607795 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 04.12.2023 | 399 |
| Contract object: motorina decembrie | ||||||
| DA34499766 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44621100-0 | 16.11.2023 | 632 |
| Contract object: calorifer calorifere electric cu ulei | ||||||
| DA34499776 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 15.11.2023 | 442 |
| Contract object: consumabile drujba | ||||||
| DA34499459 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 15.11.2023 | 420 |
| Contract object: materiale curatenie | ||||||
| DA34477921 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 15.11.2023 | 416 |
| Contract object: motorina noiembrie | ||||||
| DA34369032 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 27.10.2023 | 837 |
| Contract object: produse papetarie si birotica | ||||||
| DA34221711 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 13.10.2023 | 432 |
| Contract object: motorina octombrie | ||||||
| DA34002886 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 14.09.2023 | 415 |
| Contract object: motorina septembrie | ||||||
| DA33599537 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | PE ROTI BUNE SRL CUI: 19245257 | servicii | 50110000-9 | 05.07.2023 | 5,870 |
| Contract object: servicii de reparatie microbuz | ||||||
| DA33398793 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 07.06.2023 | 415 |
| Contract object: pachet materiale curatenie | ||||||
| DA33354486 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 29.05.2023 | 358 |
| Contract object: motorina 26.05 | ||||||
| DA33242531 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 15.05.2023 | 112 |
| Contract object: benzina generator | ||||||
| DA33175502 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 08.05.2023 | 365 |
| Contract object: motorina 04.05. | ||||||
| DA33108923 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 26.04.2023 | 369 |
| Contract object: motorina 26.04 | ||||||
| DA33052337 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 19.04.2023 | 1,465 |
| Contract object: asigurare rca | ||||||
| DA32897844 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 28.03.2023 | 394 |
| Contract object: motorina | ||||||
| DA32838931 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 21.03.2023 | 113 |
| Contract object: benzina generator | ||||||
| DA32693383 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 02.03.2023 | 111 |
| Contract object: benzina pentru generator curent | ||||||
- 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