| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22087578 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 18.12.2018 | 333 |
| Contract object: efix motorina 51 | ||||||
| DA21085418 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TIPO-REX SRL CUI: 5182183 | furnizare | 22461000-9 | 28.08.2018 | 576 |
| Contract object: pachet cataloage scolare | ||||||
| DA21084863 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.08.2018 | 269 |
| Contract object: pachet verificari stingatoare | ||||||
| DA21054011 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 19740310 | servicii | 45453000-7 | 22.08.2018 | 8,300 |
| Contract object: servicii de reparatii sobe teracota | ||||||
| DA21054015 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 19740310 | servicii | 90915000-4 | 22.08.2018 | 6,410 |
| Contract object: servicii de curatat cosuri de fum | ||||||
| DA21045082 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 22.08.2018 | 48 |
| Contract object: efix benzina 95 | ||||||
| DA21030889 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 44111100-2 | 20.08.2018 | 738 |
| Contract object: caramida plina 240x115x63 | ||||||
| DA21007247 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 31711140-6 | 10.08.2018 | 319 |
| Contract object: electrozi stf 3.2x350mm | ||||||
| DA21007301 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 44111100-2 | 10.08.2018 | 2,166 |
| Contract object: caramida plina 240x115x63 | ||||||
| DA21004495 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 10.08.2018 | 48 |
| Contract object: efix benzina 95 | ||||||
| DA21004532 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 10.08.2018 | 344 |
| Contract object: efix motorina 51 | ||||||
| DA20994759 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 09.08.2018 | 48 |
| Contract object: efix benzina 95 | ||||||
| DA20994760 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09211100-2 | 09.08.2018 | 42 |
| Contract object: ulei romanesc m40, m20, t90, h46 | ||||||
| DA20904465 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 25.07.2018 | 393 |
| Contract object: efix motorina 51 si efix benzina 95 | ||||||
| DA20889580 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | DORA SRL CUI: 2442769 | furnizare | 03416000-9 | 23.07.2018 | 800 |
| Contract object: laturoaie | ||||||
| DA20885501 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 23.07.2018 | 345 |
| Contract object: efix motorina 51 | ||||||
| DA20880721 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 34913000-0 | 20.07.2018 | 420 |
| Contract object: diverse piese de schimb | ||||||
| DA20848773 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | DORA SRL CUI: 2442769 | furnizare | 03413000-8 | 17.07.2018 | 10,500 |
| Contract object: lemn de foc fag | ||||||
| DA20827505 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 12.07.2018 | 48 |
| Contract object: efix benzina | ||||||
| DA20727050 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 28.06.2018 | 347 |
| Contract object: efix motorina 51 | ||||||
| DA20683401 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 22.06.2018 | 48 |
| Contract object: efix benzina 95 | ||||||
| DA20668577 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | SABECO SRL CUI: 8460039 | servicii | 35125200-8 | 21.06.2018 | 60 |
| Contract object: servicii descarcare date card conducator auto si servicii descarcare date memorie tahograf digital | ||||||
| DA20610315 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 15.06.2018 | 349 |
| Contract object: efix motorina 51 | ||||||
| DA20543973 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | COSMIN SILVA FOREST SRL CUI: 34060473 | servicii | 60100000-9 | 07.06.2018 | 12,000 |
| Contract object: transport lemn | ||||||
| DA20472583 | SCOALA GIMNAZIALA SPRING CUI: 12841031 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 30.05.2018 | 49 |
| Contract object: efix benzina 95 | ||||||
- 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