| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38761513 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | servicii | 85100000-0 | 28.08.2025 | 550 |
| Contract object: examinare medicala si psihologica siguranta circulatiei | ||||||
| DA38092990 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 13.05.2025 | 586 |
| Contract object: birotica si papetarie | ||||||
| DA37218030 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | MILLE MED SRL CUI: 46693665 | servicii | 85147000-1 | 18.12.2024 | 55 |
| Contract object: prestari servicii de medicina muncii personal didactic prescolar | ||||||
| DA37218069 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | MILLE MED SRL CUI: 46693665 | servicii | 85147000-1 | 18.12.2024 | 450 |
| Contract object: prestari servicii de medicina muncii personal didactic | ||||||
| DA37218142 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | MILLE MED SRL CUI: 46693665 | servicii | 85147000-1 | 18.12.2024 | 140 |
| Contract object: prestari servicii de medicina muncii personal ingrijire | ||||||
| DA37212353 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | servicii | 72540000-2 | 17.12.2024 | 6,000 |
| Contract object: gazduire, mentenanta actualizari website-uri si alte servicii informationale | ||||||
| DA37092574 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 04.12.2024 | 2,370 |
| Contract object: rca+accidente persoane | ||||||
| DA36728608 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 16.10.2024 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA36701969 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 14.10.2024 | 752 |
| Contract object: examinari psihologice, psihologia muncii | ||||||
| DA36623650 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | ZAMFIROAEA ALIN PERSOANA FIZICA AUTORIZATA CUI: 22625620 | servicii | 71317000-3 | 02.10.2024 | 1,800 |
| Contract object: prestari servicii privind sanatatea si securitatea in munca-ssm | ||||||
| DA36623591 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | ZAMFIROAEA ALIN PERSOANA FIZICA AUTORIZATA CUI: 22625620 | servicii | 71317000-3 | 02.10.2024 | 600 |
| Contract object: prestari servicii privind sanatatea si securitatea in munca-ssm | ||||||
| DA35973644 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 18.06.2024 | 368 |
| Contract object: carti si diplome | ||||||
| DA35390975 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22410000-7 | 01.04.2024 | 300 |
| Contract object: timbre postale | ||||||
| DA35090523 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 21.02.2024 | 727 |
| Contract object: verificare /reincarcare/ stingator nou | ||||||
| DA34682672 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | servicii | 72540000-2 | 13.12.2023 | 6,000 |
| Contract object: gazduire, mentenanta actualizari website-uri si alte servicii informationale | ||||||
| DA34635062 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 06.12.2023 | 1,624 |
| Contract object: rca+accidente persoane | ||||||
| DA34504632 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 15.11.2023 | 706 |
| Contract object: materiale de curatenie si birotica | ||||||
| DA34292891 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 19.10.2023 | 592 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA34281093 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | AUTOTALLER SRL CUI: 24308831 | servicii | 50110000-9 | 19.10.2023 | 1,074 |
| Contract object: revizie tehnica, schimb consumabile ulei motor si filtre, furnizare si montare piese cf. deviz | ||||||
| DA34281127 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | AUTOTALLER SRL CUI: 24308831 | servicii | 50110000-9 | 19.10.2023 | 4,705 |
| Contract object: servicii reparatie auto, furnizare si montare piese cf. deviz de lucrari | ||||||
| DA34281187 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | AUTOTALLER SRL CUI: 24308831 | servicii | 50110000-9 | 19.10.2023 | 4,242 |
| Contract object: servicii de reparatie sistem franare si suspensie, furnizare si montare piese cf. deviz de lucrari | ||||||
| DA34202214 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 10.10.2023 | 125 |
| Contract object: pachet semnatura electronica | ||||||
| DA34016369 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | MEDICAL GRUP SRL CUI: 15009857 | servicii | 85147000-1 | 14.09.2023 | 210 |
| Contract object: servicii medicale medicina muncii examen scaun | ||||||
| DA34016411 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | MEDICAL GRUP SRL CUI: 15009857 | servicii | 85147000-1 | 14.09.2023 | 630 |
| Contract object: servicii medicale medicina muncii pentru institutii de invatamant | ||||||
| DA33155914 | SCOALA GIMNAZIALA FARAU CUI: 12864604 | AUTOTALLER SRL CUI: 24308831 | furnizare | 50110000-9 | 03.05.2023 | 3,845 |
| Contract object: pachet auto, furnizare si montare anvelope 225/65/16c (4 buc) cf. deviz de lucrari | ||||||
- 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