| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31248157 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | furnizare | 35125300-2 | 25.08.2022 | 546 |
| Contract object: camera dome de exterior hdcvi= 1 buc si sirena de exterior cu flash si back-up = 1 buc | ||||||
| DA31240515 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 25.08.2022 | 492 |
| Contract object: pachet produse intretinere | ||||||
| DA31205179 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192000-1 | 18.08.2022 | 986 |
| Contract object: pachet produse de papetarie si pachet produse de papetarie cf document atasat | ||||||
| DA31075102 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30199000-0 | 26.07.2022 | 2,144 |
| Contract object: pachet produse curatenie si furnituri de birou | ||||||
| DA30935264 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 39000000-2 | 30.06.2022 | 307 |
| Contract object: pachet produse curatenie | ||||||
| DA30890407 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 35125300-2 | 24.06.2022 | 246 |
| Contract object: ssd 480gb kingstone | ||||||
| DA30760138 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | servicii | 39000000-2 | 06.06.2022 | 147 |
| Contract object: pachet produse curatenie | ||||||
| DA30536876 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 06.05.2022 | 325 |
| Contract object: pachet materiale intretinere | ||||||
| DA30457689 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | SAVA FLORIN - CONSULTANTA PERSOANA FIZICA AUTORIZATA CUI: 27082355 | servicii | 71317100-4 | 28.04.2022 | 6,000 |
| Contract object: servicii de consultanta in domeniul psi | ||||||
| DA30457696 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 50413200-5 | 27.04.2022 | 2,000 |
| Contract object: mentenanta hidranti interiori - hidranti exteriori | ||||||
| DA30457707 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 71317100-4 | 27.04.2022 | 8,000 |
| Contract object: consultanta ssm pentru personalul scolii | ||||||
| DA30462994 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | JUD PAZA SI ORDINE AG SRL CUI: 28708334 | servicii | 79713000-5 | 27.04.2022 | 32,472 |
| Contract object: servicii de paza si ordine scoala perioada 01.05.2022 - 31.08.2022 = 123 zile x 12 ore/zi = 1476 ore | ||||||
| DA30457718 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 27.04.2022 | 9,600 |
| Contract object: mentenanta soft contabilitate scoala gimnaziala nr 1 mioveni | ||||||
| DA30456577 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | furnizare | 31625300-6 | 26.04.2022 | 751 |
| Contract object: prestari servicii instalare sonerie = 2 buc | ||||||
| DA30456644 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 32412120-1 | 26.04.2022 | 403 |
| Contract object: prestari servicii de instalare echipamente it | ||||||
| DA30454740 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 50610000-4 | 26.04.2022 | 2,400 |
| Contract object: mentenanta sistemelor de detectie si alarmare la incendiu honeywell | ||||||
| DA30451264 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 39000000-2 | 21.04.2022 | 885 |
| Contract object: pachet produse intretinere si curatenie | ||||||
| DA30195184 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | servicii | 45259300-0 | 21.03.2022 | 433 |
| Contract object: abonament service centrala termica= cazan heat 55= 2 buc, cazan systems 30=1 buc | ||||||
| DA30172733 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | furnizare | 35125000-6 | 16.03.2022 | 835 |
| Contract object: router tp link gigabyte=3 buc, , ssd 480gb kingstone= 1 buc, switch 8 porturi=1 buc | ||||||
| DA29925681 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | HERMAN PAPET GAB SRL CUI: 18877069 | furnizare | 30192700-8 | 10.02.2022 | 191 |
| Contract object: baterii r3 duracell aaa=4 buc, hartie xerox a4, registru a4 200f(mate)=1 buc, capse nr.24/6 = 4 cut | ||||||
| DA29688704 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 27.12.2021 | 1,117 |
| Contract object: pachet planse si alte materiale educationale | ||||||
| DA29686083 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50343000-1 | 27.12.2021 | 6,050 |
| Contract object: mentenanta lunara sisteme avertizare efractie, sistem cctv 2022 | ||||||
| DA29686603 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50343000-1 | 27.12.2021 | 6,050 |
| Contract object: mentenanta lunara sisteme avertizare efractie, sistem cctv- 2022 | ||||||
| DA29671196 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | servicii | 22100000-1 | 23.12.2021 | 762 |
| Contract object: contabilitatea institutiilor publice - abonament 4 actualizari=1 buc, abonament anual 4 actualizari | ||||||
| DA29655812 | SCOALA GIMNAZIALA NR1 CUI: 13562485 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 30000000-9 | 22.12.2021 | 15,900 |
| Contract object: servicii mentenanta lunara echipamente it 2022, servicii diagnoza echipamente it= 1 buc | ||||||
- 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