| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40522802 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 03.06.2026 | 3,000 |
| Contract object: servicii asistenta aplicatii informatice | ||||||
| DA33058450 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 20.04.2023 | 1,888 |
| Contract object: table metalice | ||||||
| DA32760932 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 10.03.2023 | 260 |
| Contract object: kit semnatura electronica | ||||||
| DA32239219 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | VIVA METAL SRL CUI: 21497922 | furnizare | 44316400-2 | 19.12.2022 | 4,433 |
| Contract object: pachet materiale metalice | ||||||
| DA31832902 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30195000-2 | 09.11.2022 | 1,231 |
| Contract object: pachet whitwboard | ||||||
| DA31739470 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | OBIECTIV SRL CUI: 8689718 | furnizare | 37000000-8 | 29.10.2022 | 1,012 |
| Contract object: materiale sportive | ||||||
| DA31741977 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 28.10.2022 | 1,933 |
| Contract object: scaune felicia | ||||||
| DA31654098 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 18.10.2022 | 2,233 |
| Contract object: pachet piese microbuz scolar | ||||||
| DA21824721 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | R & M PRATA SRL CUI: 8238181 | furnizare | 44192000-2 | 22.11.2018 | 258 |
| Contract object: materiale de intretinere | ||||||
| DA21214885 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125110-5 | 14.09.2018 | 120 |
| Contract object: toner imprimanta laser | ||||||
| DA21094524 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | R & M PRATA SRL CUI: 8238181 | furnizare | 39831240-0 | 29.08.2018 | 941 |
| Contract object: pachet materiale intretinere | ||||||
| DA20914893 | SCOALA GIMNAZIALA MOGOS CUI: 12857593 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 30192113-6 | 26.07.2018 | 143 |
| Contract object: set cartuse cerneala canon pg-545xl+cl-546xl, multipack (negru+color xl) | ||||||
- 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